Civic Intelligence

Channel Foundation

990PF • Fiscal year 2012 • EIN 91-6478055

Jan 01, 2012 to Dec 31, 2012

Seattle, WA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

9th percentile

-73%

Higher net margin than 9% 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

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$7,457,104

Down $75,373 (-1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,213

Up $1,430 (+80%) from 2011

Revenue

Up

$498,581

Up $250,893 (+101%) from 2011

Expenses

Up

$860,506

Up $229,229 (+36%) from 2011

Net Income

Up

-$361,925

Up $21,664 (+5.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,010,577Liabilities 2010: $1,790Net Assets 2010: $8,008,7872010Assets 2011: $7,532,477Liabilities 2011: $1,7832011Assets 2012: $7,457,104Liabilities 2012: $3,2132012Assets 2013: $7,633,716Liabilities 2013: $3,0682013Assets 2014: $7,661,877Liabilities 2014: $4,235Net Assets 2014: $7,657,6422014Assets 2015: $7,859,640Liabilities 2015: $2,5172015Assets 2016: $8,508,097Liabilities 2016: $2,215Net Assets 2016: $8,505,8822016Assets 2017: $9,100,237Liabilities 2017: $2,254Net Assets 2017: $9,097,9832017Assets 2018: $9,196,471Liabilities 2018: $2,636Net Assets 2018: $9,193,8352018Assets 2019: $10,389,638Liabilities 2019: $2,646Net Assets 2019: $10,386,9922019Assets 2020: $12,132,801Liabilities 2020: $2,919Net Assets 2020: $12,129,8822020Assets 2021: $19,081,590Liabilities 2021: $3,802Net Assets 2021: $19,077,7882021Assets 2022: $14,594,975Liabilities 2022: $3,3762022Assets 2023: $12,141,720Liabilities 2023: $3,2942023Assets 2024: $12,887,860Liabilities 2024: $5,382Net Assets 2024: $12,882,4782024

Highlighted filing

2012

Assets$7,457,104
Liabilities$3,213
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $494,9062010Revenue 2011: $247,688Expenses 2011: $631,277Net Income 2011: -$383,5892011Revenue 2012: $498,581Expenses 2012: $860,506Net Income 2012: -$361,9252012Revenue 2013: $566,278Expenses 2013: $931,865Net Income 2013: -$365,5872013Revenue 2014: $750,935Expenses 2014: $819,961Net Income 2014: -$69,0262014Revenue 2015: $1,345,162Expenses 2015: $971,756Net Income 2015: $373,4062015Revenue 2016: $1,724,381Expenses 2016: $1,009,651Net Income 2016: $714,7302016Revenue 2017: $1,289,885Expenses 2017: $986,507Net Income 2017: $303,3782017Revenue 2018: $1,872,628Expenses 2018: $1,045,491Net Income 2018: $827,1372018Revenue 2019: $1,965,550Expenses 2019: $947,332Net Income 2019: $1,018,2182019Revenue 2020: $2,572,789Expenses 2020: $1,658,093Net Income 2020: $914,6962020Revenue 2021: $9,341,928Expenses 2021: $2,217,506Net Income 2021: $7,124,4222021Revenue 2022: $326,911Expenses 2022: $2,247,954Net Income 2022: -$1,921,0432022Revenue 2023: $979,810Expenses 2023: $4,086,387Net Income 2023: -$3,106,5772023Revenue 2024: $1,104,502Expenses 2024: $465,187Net Income 2024: $639,3152024

Highlighted filing

2012

Revenue$498,581
Expenses$860,506
Net Income-$361,925
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.

Jump To
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.$12.9$0.01$12.9$1.10$0.47$0.64
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$0.98$4.09$3.11
2022Summary only. Only limited summary data is available for this year.$14.6$0.00$0.33$2.25$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$9.34$2.22$7.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$2.57$1.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.97$0.95$1.02
2018Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.19$1.87$1.05$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$1.29$0.99$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$1.72$1.01$0.71
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$1.35$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.75$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$0.57$0.93$0.37
2012Summary only. Only limited summary data is available for this year.$7.46$0.00$0.50$0.86$0.36
2011Summary only. Only limited summary data is available for this year.$7.53$0.00$0.25$0.63$0.38
2010Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.49