Civic Intelligence

The Forest C & Ruth V Kelsey Foundation

990PF • Fiscal year 2012 • EIN 91-2013369

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Montesano, WA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2012 filings • $5M-$10M 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

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,914,513

Up $10,117 (+0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$349

Down $201 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Down

$681,623

Down $28,617 (-4.0%) from 2011

Expenses

Up

$678,599

Up $7,652 (+1.1%) from 2011

Net Income

Down

$3,024

Down $36,269 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,904,396Liabilities 2011: $5502011Assets 2012: $9,914,513Liabilities 2012: $3492012Assets 2013: $10,254,552Liabilities 2013: $678Net Assets 2013: $10,253,8742013Assets 2014: $10,947,684Liabilities 2014: $640Net Assets 2014: $10,947,0442014Assets 2015: $10,558,426Liabilities 2015: $409Net Assets 2015: $10,558,0172015Assets 2016: $10,371,587Liabilities 2016: $619Net Assets 2016: $10,370,9682016Assets 2017: $10,378,760Liabilities 2017: $206Net Assets 2017: $10,378,5542017Assets 2018: $10,177,032Liabilities 2018: $849Net Assets 2018: $10,176,1832018Assets 2019: $9,902,535Liabilities 2019: $579Net Assets 2019: $9,901,9562019Assets 2020: $9,804,736Liabilities 2020: $144Net Assets 2020: $9,804,5922020Assets 2021: $10,589,197Liabilities 2021: $275Net Assets 2021: $10,588,9222021Assets 2022: $9,891,146Liabilities 2022: $337Net Assets 2022: $9,890,8092022Assets 2023: $9,530,091Liabilities 2023: $267Net Assets 2023: $9,529,8242023Assets 2024: $13,000,864Liabilities 2024: $216Net Assets 2024: $13,000,6482024

Highlighted filing

2012

Assets$9,914,513
Liabilities$349
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $710,240Expenses 2011: $670,947Net Income 2011: $39,2932011Revenue 2012: $681,623Expenses 2012: $678,599Net Income 2012: $3,0242012Revenue 2013: $980,599Expenses 2013: $645,780Net Income 2013: $334,8192013Revenue 2014: $1,361,793Expenses 2014: $648,684Net Income 2014: $713,1092014Revenue 2015: $448,775Expenses 2015: $813,229Net Income 2015: -$364,4542015Revenue 2016: $480,611Expenses 2016: $681,105Net Income 2016: -$200,4942016Revenue 2017: $654,614Expenses 2017: $656,999Net Income 2017: -$2,3852017Revenue 2018: $574,955Expenses 2018: $773,318Net Income 2018: -$198,3632018Revenue 2019: $441,865Expenses 2019: $719,742Net Income 2019: -$277,8772019Revenue 2020: $745,473Expenses 2020: $846,369Net Income 2020: -$100,8962020Revenue 2021: $1,560,514Expenses 2021: $778,910Net Income 2021: $781,6042021Revenue 2022: $327,629Expenses 2022: $1,007,662Net Income 2022: -$680,0332022Revenue 2023: $483,585Expenses 2023: $852,889Net Income 2023: -$369,3042023Revenue 2024: $4,518,359Expenses 2024: $1,062,697Net Income 2024: $3,455,6622024

Highlighted filing

2012

Revenue$681,623
Expenses$678,599
Net Income$3,024
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
$9,914,513
Liabilities
$349
Net assets
-
Revenue
$681,623
Expenses
$678,599
Net income
$3,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.52$1.06$3.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$0.48$0.85$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.33$1.01$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.56$0.78$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.75$0.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$0.44$0.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.57$0.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.65$0.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.48$0.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.45$0.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.36$0.65$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.98$0.65$0.33
2012Summary only. Only limited summary data is available for this year.$9.91$0.00$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$9.90$0.00$0.71$0.67$0.04