Civic Intelligence

T W Lewis Foundation

990PF • Fiscal year 2012 • EIN 86-0989236

Jan 01, 2012 to Dec 31, 2012

Scottsdale, AZ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

93rd percentile

78%

Higher net margin than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

528%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,687,478

Up $2,092,755 (+14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$2,696,761

Up $2,267,662 (+528%) from 2011

Expenses

Up

$604,006

Up $100,995 (+20%) from 2011

Net Income

Up

$2,092,755

Up $2,166,667 (+2931%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,594,723Liabilities 2011: $02011Assets 2012: $16,687,478Liabilities 2012: $02012Assets 2013: $19,423,812Liabilities 2013: $19,9152013Assets 2014: $19,426,411Liabilities 2014: $5822014Assets 2015: $19,119,442Liabilities 2015: $1,129Net Assets 2015: $19,118,3132015Assets 2016: $20,289,208Liabilities 2016: $0Net Assets 2016: $20,289,2082016Assets 2017: $20,243,565Liabilities 2017: $0Net Assets 2017: $20,243,5652017Assets 2018: $17,360,567Liabilities 2018: $0Net Assets 2018: $17,360,5672018Assets 2019: $20,801,456Liabilities 2019: $0Net Assets 2019: $20,801,4562019Assets 2020: $19,911,662Liabilities 2020: $0Net Assets 2020: $19,911,6622020Assets 2021: $17,553,203Liabilities 2021: $0Net Assets 2021: $17,553,2032021Assets 2022: $14,496,094Liabilities 2022: $8,000Net Assets 2022: $14,488,0942022Assets 2023: $12,803,499Liabilities 2023: $10,000Net Assets 2023: $12,793,4992023Assets 2024: $10,183,302Liabilities 2024: $8,334Net Assets 2024: $10,174,9682024

Highlighted filing

2012

Assets$16,687,478
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $429,099Expenses 2011: $503,011Net Income 2011: -$73,9122011Revenue 2012: $2,696,761Expenses 2012: $604,006Net Income 2012: $2,092,7552012Revenue 2013: $3,802,034Expenses 2013: $1,068,884Net Income 2013: $2,733,1502013Revenue 2014: $1,504,870Expenses 2014: $1,353,856Net Income 2014: $151,0142014Revenue 2015: $1,541,194Expenses 2015: $1,111,101Net Income 2015: $430,0932015Revenue 2016: $1,235,953Expenses 2016: $1,040,376Net Income 2016: $195,5772016Revenue 2017: $1,352,237Expenses 2017: $1,955,187Net Income 2017: -$602,9502017Revenue 2018: $747,598Expenses 2018: $2,010,042Net Income 2018: -$1,262,4442018Revenue 2019: $3,965,463Expenses 2019: $1,676,625Net Income 2019: $2,288,8382019Revenue 2020: $860,286Expenses 2020: $2,332,275Net Income 2020: -$1,471,9892020Revenue 2021: $996,743Expenses 2021: $4,695,229Net Income 2021: -$3,698,4862021Revenue 2022: $1,297,457Expenses 2022: $2,098,066Net Income 2022: -$800,6092022Revenue 2023: $2,075,161Expenses 2023: $2,712,174Net Income 2023: -$637,0132023Revenue 2024: $559,430Expenses 2024: $3,193,781Net Income 2024: -$2,634,3512024

Highlighted filing

2012

Revenue$2,696,761
Expenses$604,006
Net Income$2,092,755
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$0.56$3.19$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.01$12.8$2.08$2.71$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$1.30$2.10$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.00$4.70$3.70
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.86$2.33$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$3.97$1.68$2.29
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.75$2.01$1.26
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.35$1.96$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$1.24$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.54$1.11$0.43
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$1.50$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$19.4$0.02$3.80$1.07$2.73
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$2.70$0.60$2.09
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$0.43$0.50$0.07