Civic Intelligence

Carpenter Funds Administrative Office of Northern California Inc

990 • Fiscal year 2012 • EIN 94-1557079

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
Oakland, CA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

0.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,501,787

Up $1,283,740 (+11%) from 2011

Net Assets

Flat

$12

Flat from 2011

Liabilities

Up

$13,501,775

Up $1,283,740 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Up

$14,406,130

Up $553,393 (+4.0%) from 2011

Expenses

Up

$14,406,130

Up $553,393 (+4.0%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $12,218,047Liabilities 2011: $12,218,035Net Assets 2011: $122011Assets 2012: $13,501,787Liabilities 2012: $13,501,775Net Assets 2012: $122012Assets 2013: $13,984,049Liabilities 2013: $13,984,037Net Assets 2013: $122013Assets 2014: $10,711,700Liabilities 2014: $10,711,688Net Assets 2014: $122014Assets 2015: $11,012,479Liabilities 2015: $11,012,467Net Assets 2015: $122015Assets 2016: $11,963,998Liabilities 2016: $11,963,986Net Assets 2016: $122016Assets 2017: $19,066,036Liabilities 2017: $19,066,024Net Assets 2017: $122017Assets 2018: $25,443,657Liabilities 2018: $25,443,645Net Assets 2018: $122018Assets 2019: $25,979,339Liabilities 2019: $25,979,327Net Assets 2019: $122019Assets 2020: $18,936,724Liabilities 2020: $18,936,712Net Assets 2020: $122020Assets 2021: $18,772,405Liabilities 2021: $23,263,991Net Assets 2021: -$4,491,5862021Assets 2022: $21,392,618Liabilities 2022: $23,835,392Net Assets 2022: -$2,442,7742022Assets 2023: $23,054,898Liabilities 2023: $24,909,386Net Assets 2023: -$1,854,4882023Assets 2024: $23,308,940Liabilities 2024: $24,640,159Net Assets 2024: -$1,331,2192024

Highlighted filing

2012

Assets$13,501,787
Liabilities$13,501,775
Net Assets$12
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $13,852,737Expenses 2011: $13,852,737Net Income 2011: $02011Revenue 2012: $14,406,130Expenses 2012: $14,406,130Net Income 2012: $02012Revenue 2013: $14,692,644Expenses 2013: $14,692,644Net Income 2013: $02013Revenue 2014: $14,633,529Expenses 2014: $14,633,529Net Income 2014: $02014Revenue 2015: $15,624,926Expenses 2015: $15,624,926Net Income 2015: $02015Revenue 2016: $14,954,373Expenses 2016: $14,954,373Net Income 2016: $02016Revenue 2017: $15,285,214Expenses 2017: $15,285,214Net Income 2017: $02017Revenue 2018: $15,093,316Expenses 2018: $15,093,316Net Income 2018: $02018Revenue 2019: $15,797,759Expenses 2019: $15,797,759Net Income 2019: $02019Revenue 2020: $16,580,890Expenses 2020: $16,580,890Net Income 2020: $02020Revenue 2021: $18,437,550Expenses 2021: $18,437,550Net Income 2021: $02021Revenue 2022: $18,261,845Expenses 2022: $18,261,845Net Income 2022: $02022Revenue 2023: $19,435,400Expenses 2023: $19,435,400Net Income 2023: $02023Revenue 2024: $19,707,915Expenses 2024: $19,541,234Net Income 2024: $166,6812024

Highlighted filing

2012

Revenue$14,406,130
Expenses$14,406,130
Net Income$0
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)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

NONE

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
$13,501,787
Liabilities
$13,501,775
Net assets
$12
Revenue
$14,406,130
Expenses
$14,406,130
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$24.6$1.33$19.7$19.5$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.1$24.9$1.85$19.4$19.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$21.4$23.8$2.44$18.3$18.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.8$23.3$4.49$18.4$18.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.00$16.6$16.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$0.00$15.8$15.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$0.00$15.1$15.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.1$0.00$15.3$15.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.00$15.0$15.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.00$15.6$15.6$0.00
2014Summary only. Only limited summary data is available for this year.$10.7$10.7$0.00$14.6$14.6$0.00
2013Summary only. Only limited summary data is available for this year.$14.0$14.0$0.00$14.7$14.7$0.00
2012Summary only. Only limited summary data is available for this year.$13.5$13.5$0.00$14.4$14.4$0.00
2011Summary only. Only limited summary data is available for this year.$12.2$12.2$0.00$13.9$13.9$0.00