Civic Intelligence

Thrasher Koffey Foundation

990PF • Fiscal year 2012 • EIN 91-6577929

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Seattle, WA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2012 filings • $1M-$5M 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

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

338%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,437,760

Down $60,440 (-4.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Up

$77,171

Up $59,537 (+338%) from 2011

Expenses

Up

$139,111

Up $26,715 (+24%) from 2011

Net Income

Up

-$61,940

Up $32,822 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,200Liabilities 2011: $12011Assets 2012: $1,437,760Liabilities 2012: $02012Assets 2013: $1,398,652Liabilities 2013: $0Net Assets 2013: $1,398,6522013Assets 2014: $1,459,624Liabilities 2014: $0Net Assets 2014: $1,459,6242014Assets 2015: $1,479,049Liabilities 2015: $0Net Assets 2015: $1,479,0492015Assets 2016: $1,540,593Liabilities 2016: $2,775Net Assets 2016: $1,537,8182016Assets 2017: $1,609,352Liabilities 2017: $0Net Assets 2017: $1,609,3522017Assets 2018: $1,947,304Liabilities 2018: $0Net Assets 2018: $1,947,3042018Assets 2019: $1,917,017Liabilities 2019: $0Net Assets 2019: $1,917,0172019Assets 2020: $1,883,760Liabilities 2020: $0Net Assets 2020: $1,883,7602020Assets 2021: $2,030,739Liabilities 2021: $0Net Assets 2021: $2,030,7392021Assets 2022: $1,824,184Liabilities 2022: $12022Assets 2023: $1,875,444Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,437,760
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $17,634Expenses 2011: $112,396Net Income 2011: -$94,7622011Revenue 2012: $77,171Expenses 2012: $139,111Net Income 2012: -$61,9402012Revenue 2013: $93,530Expenses 2013: $131,290Net Income 2013: -$37,7602013Revenue 2014: $205,055Expenses 2014: $143,933Net Income 2014: $61,1222014Revenue 2015: $125,188Expenses 2015: $134,014Net Income 2015: -$8,8262015Revenue 2016: $186,469Expenses 2016: $123,550Net Income 2016: $62,9192016Revenue 2017: $217,993Expenses 2017: $143,388Net Income 2017: $74,6052017Revenue 2018: $494,061Expenses 2018: $155,943Net Income 2018: $338,1182018Revenue 2019: $106,494Expenses 2019: $153,173Net Income 2019: -$46,6792019Revenue 2020: $191,461Expenses 2020: $213,567Net Income 2020: -$22,1062020Revenue 2021: $304,835Expenses 2021: $190,006Net Income 2021: $114,8292021Revenue 2022: -$57,607Expenses 2022: $151,798Net Income 2022: -$209,4052022Revenue 2023: $205,983Expenses 2023: $122,223Net Income 2023: $83,7602023

Highlighted filing

2012

Revenue$77,171
Expenses$139,111
Net Income-$61,940
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
$1,437,760
Liabilities
$0
Net assets
-
Revenue
$77,171
Expenses
$139,111
Net income
-$61,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$0.21$0.12$0.08
2022Summary only. Only limited summary data is available for this year.$1.82$0.00$0.06$0.15$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.30$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.49$0.16$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.22$0.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.19$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.21$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.02$0.11$0.09