Civic Intelligence

Keyes Foundation

990PF • Fiscal year 2012 • EIN 91-1939734

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Friday Harbor, WA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • $500k-$1M 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

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$724,585

Up $18,264 (+2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$137,850

Up $73,169 (+113%) from 2011

Expenses

Up

$119,586

Up $20,793 (+21%) from 2011

Net Income

Up

$18,264

Up $52,376 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $706,321Liabilities 2011: $02011Assets 2012: $724,585Liabilities 2012: $02012Assets 2013: $702,978Liabilities 2013: $02013Assets 2014: $902,736Liabilities 2014: $02014Assets 2015: $892,370Liabilities 2015: $02015Assets 2017: $858,201Liabilities 2017: $0Net Assets 2017: $858,2012017Assets 2018: $941,563Liabilities 2018: $0Net Assets 2018: $941,5632018Assets 2019: $995,707Liabilities 2019: $0Net Assets 2019: $995,7072019Assets 2020: $1,029,623Liabilities 2020: $0Net Assets 2020: $1,029,6232020Assets 2021: $1,173,893Liabilities 2021: $0Net Assets 2021: $1,173,8932021Assets 2022: $1,159,948Liabilities 2022: $0Net Assets 2022: $1,159,9482022Assets 2023: $1,234,935Liabilities 2023: $0Net Assets 2023: $1,234,9352023Assets 2024: $1,276,771Liabilities 2024: $0Net Assets 2024: $1,276,7712024

Highlighted filing

2012

Assets$724,585
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,681Expenses 2011: $98,793Net Income 2011: -$34,1122011Revenue 2012: $137,850Expenses 2012: $119,586Net Income 2012: $18,2642012Revenue 2013: $71,404Expenses 2013: $93,011Net Income 2013: -$21,6072013Revenue 2014: $303,471Expenses 2014: $103,713Net Income 2014: $199,7582014Revenue 2015: $124,630Expenses 2015: $134,996Net Income 2015: -$10,3662015Revenue 2017: $109,384Expenses 2017: $133,956Net Income 2017: -$24,5722017Revenue 2018: $222,222Expenses 2018: $138,860Net Income 2018: $83,3622018Revenue 2019: $192,821Expenses 2019: $138,677Net Income 2019: $54,1442019Revenue 2020: $218,028Expenses 2020: $184,112Net Income 2020: $33,9162020Revenue 2021: $403,343Expenses 2021: $259,073Net Income 2021: $144,2702021Revenue 2022: $222,283Expenses 2022: $236,228Net Income 2022: -$13,9452022Revenue 2023: $335,534Expenses 2023: $260,547Net Income 2023: $74,9872023Revenue 2024: $316,937Expenses 2024: $275,101Net Income 2024: $41,8362024

Highlighted filing

2012

Revenue$137,850
Expenses$119,586
Net Income$18,264
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$724,585
Liabilities
$0
Net assets
-
Revenue
$137,850
Expenses
$119,586
Net income
$18,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.32$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.34$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.40$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.11$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.30$0.10$0.20
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.06$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits