Civic Intelligence

College Success Foundation

990 • Fiscal year 2012 • EIN 91-2036088

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.COLLEGESUCCESSFOUNDATION.ORG
Bellevue, WA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.40x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.53x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

98th percentile

74%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,765,029

Up $32,575,299 (+74%) from 2011

Net Assets

Up

$46,371,748

Up $21,983,602 (+90%) from 2011

Liabilities

Up

$30,393,281

Up $10,591,697 (+53%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

$57,848,607

No earlier filing loaded for comparison.

Expenses

Up

$35,803,074

Up $21,562,533 (+151%) from 2011

Net Income

$22,045,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2010: $48,176,119Liabilities 2010: $30,271,359Net Assets 2010: $17,904,7602010Assets 2011: $44,189,730Liabilities 2011: $19,801,584Net Assets 2011: $24,388,1462011Assets 2012: $76,765,029Liabilities 2012: $30,393,281Net Assets 2012: $46,371,7482012Assets 2013: $65,567,193Liabilities 2013: $24,704,003Net Assets 2013: $40,863,1902013Assets 2014: $82,684,564Liabilities 2014: $27,717,540Net Assets 2014: $54,967,0242014Assets 2015: $100,184,997Liabilities 2015: $38,570,833Net Assets 2015: $61,614,1642015Assets 2016: $128,817,803Liabilities 2016: $45,801,093Net Assets 2016: $83,016,7102016Assets 2017: $14,592,435Liabilities 2017: $6,015,755Net Assets 2017: $8,576,6802017Assets 2018: $12,570,338Liabilities 2018: $7,165,515Net Assets 2018: $5,404,8232018Assets 2019: $11,807,494Liabilities 2019: $7,335,002Net Assets 2019: $4,472,4922019Assets 2020: $13,017,225Liabilities 2020: $7,478,803Net Assets 2020: $5,538,4222020Assets 2021: $13,905,715Liabilities 2021: $7,347,323Net Assets 2021: $6,558,3922021Assets 2022: $20,978,387Liabilities 2022: $9,357,355Net Assets 2022: $11,621,0322022Assets 2023: $30,060,110Liabilities 2023: $12,589,625Net Assets 2023: $17,470,4852023

Highlighted filing

2012

Assets$76,765,029
Liabilities$30,393,281
Net Assets$46,371,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $15,587,5742010Expenses 2011: $14,240,5412011Revenue 2012: $57,848,607Expenses 2012: $35,803,074Net Income 2012: $22,045,5332012Revenue 2013: $13,639,544Expenses 2013: $19,322,995Net Income 2013: -$5,683,4512013Revenue 2014: $45,228,345Expenses 2014: $30,982,229Net Income 2014: $14,246,1162014Revenue 2015: $26,597,337Expenses 2015: $20,579,985Net Income 2015: $6,017,3522015Revenue 2016: $57,477,192Expenses 2016: $34,320,609Net Income 2016: $23,156,5832016Revenue 2017: $39,552,982Expenses 2017: $125,265,054Net Income 2017: -$85,712,0722017Revenue 2018: $13,081,628Expenses 2018: $12,824,060Net Income 2018: $257,5682018Revenue 2019: $12,353,686Expenses 2019: $13,196,179Net Income 2019: -$842,4932019Revenue 2020: $14,354,976Expenses 2020: $13,194,031Net Income 2020: $1,160,9452020Revenue 2021: $16,300,539Expenses 2021: $15,853,186Net Income 2021: $447,3532021Revenue 2022: $22,560,135Expenses 2022: $16,831,977Net Income 2022: $5,728,1582022Revenue 2023: $32,385,020Expenses 2023: $27,299,796Net Income 2023: $5,085,2242023

Highlighted filing

2012

Revenue$57,848,607
Expenses$35,803,074
Net Income$22,045,533
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
Mission and Program Overview

Mission

We provide a unique integrated system of support and scholarships to inspire underserved, low-income students to finish high school, graduate from college, and succeed in life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,765,029
Liabilities
$30,393,281
Net assets
$46,371,748
Revenue
$57,848,607
Expenses
$35,803,074
Net income
$22,045,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.1$12.6$17.5$32.4$27.3$5.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$9.36$11.6$22.6$16.8$5.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.35$6.56$16.3$15.9$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.48$5.54$14.4$13.2$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.34$4.47$12.4$13.2$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.17$5.40$13.1$12.8$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.02$8.58$39.6$125$85.7
2016Detailed filing. Detailed filing data is available for this year.$129$45.8$83.0$57.5$34.3$23.2
2015Summary only. Only limited summary data is available for this year.$100$38.6$61.6$26.6$20.6$6.02
2014Detailed filing. Detailed filing data is available for this year.$82.7$27.7$55.0$45.2$31.0$14.2
2013Detailed filing. Detailed filing data is available for this year.$65.6$24.7$40.9$13.6$19.3$5.68
2012Summary only. Only limited summary data is available for this year.$76.8$30.4$46.4$57.8$35.8$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$19.8$24.4$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$30.3$17.9$15.6