Civic Intelligence

Arrillaga Foundation

990PF • Fiscal year 2012 • EIN 94-2460896

Jan 01, 2012 to Dec 31, 2012

Palo Alto, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

1st percentile

-91921%

Higher net margin than 1% of similar nonprofits.

2012 filings • $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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,659,501

Down $4,999,610 (-17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$5,439

Down $68,592 (-93%) from 2011

Expenses

Up

$5,005,049

Up $3,263,964 (+187%) from 2011

Net Income

Down

-$4,999,610

Down $3,332,556 (-200%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,659,111Liabilities 2011: $02011Assets 2012: $24,659,501Liabilities 2012: $02012Assets 2013: $23,989,780Liabilities 2013: $02013Assets 2014: $24,807,987Liabilities 2014: $0Net Assets 2014: $24,807,9872014Assets 2015: $25,252,489Liabilities 2015: $0Net Assets 2015: $25,252,4892015Assets 2016: $24,223,949Liabilities 2016: $0Net Assets 2016: $24,223,9492016Assets 2017: $25,570,150Liabilities 2017: $0Net Assets 2017: $25,570,1502017Assets 2018: $26,442,333Liabilities 2018: $0Net Assets 2018: $26,442,3332018Assets 2019: $27,012,932Liabilities 2019: $0Net Assets 2019: $27,012,9322019Assets 2020: $26,465,581Liabilities 2020: $0Net Assets 2020: $26,465,5812020Assets 2021: $23,309,253Liabilities 2021: $43,601Net Assets 2021: $23,265,6522021Assets 2022: $38,007,483Liabilities 2022: $10,020,502Net Assets 2022: $27,986,9812022Assets 2023: $31,817,642Liabilities 2023: $5,000,000Net Assets 2023: $26,817,6422023Assets 2024: $50,859,228Liabilities 2024: $5,164,562Net Assets 2024: $45,694,6662024

Highlighted filing

2012

Assets$24,659,501
Liabilities$0
Net Assets-

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $74,031Expenses 2011: $1,741,085Net Income 2011: -$1,667,0542011Revenue 2012: $5,439Expenses 2012: $5,005,049Net Income 2012: -$4,999,6102012Revenue 2013: $550,050Expenses 2013: $1,219,771Net Income 2013: -$669,7212013Revenue 2014: $1,198,175Expenses 2014: $379,968Net Income 2014: $818,2072014Revenue 2015: $749,088Expenses 2015: $304,586Net Income 2015: $444,5022015Revenue 2016: $906,090Expenses 2016: $1,934,630Net Income 2016: -$1,028,5402016Revenue 2017: $1,535,640Expenses 2017: $189,439Net Income 2017: $1,346,2012017Revenue 2018: $1,148,341Expenses 2018: $276,158Net Income 2018: $872,1832018Revenue 2019: $1,519,445Expenses 2019: $948,846Net Income 2019: $570,5992019Revenue 2020: $1,132,268Expenses 2020: $1,679,619Net Income 2020: -$547,3512020Revenue 2021: $4,018,845Expenses 2021: $10,343,267Net Income 2021: -$6,324,4222021Revenue 2022: $30,405,036Expenses 2022: $25,683,707Net Income 2022: $4,721,3292022Revenue 2023: $2,288,053Expenses 2023: $3,457,392Net Income 2023: -$1,169,3392023Revenue 2024: $28,664,150Expenses 2024: $9,787,126Net Income 2024: $18,877,0242024

Highlighted filing

2012

Revenue$5,439
Expenses$5,005,049
Net Income-$4,999,610
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$5.16$45.7$28.7$9.79$18.9
2023Detailed filing. Detailed filing data is available for this year.$31.8$5.00$26.8$2.29$3.46$1.17
2022Detailed filing. Detailed filing data is available for this year.$38.0$10.0$28.0$30.4$25.7$4.72
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.04$23.3$4.02$10.3$6.32
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.13$1.68$0.55
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.52$0.95$0.57
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$1.15$0.28$0.87
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$1.54$0.19$1.35
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.91$1.93$1.03
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.75$0.30$0.44
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.20$0.38$0.82
2013Summary only. Only limited summary data is available for this year.$24.0$0.00$0.55$1.22$0.67
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$0.01$5.01$5.00
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$0.07$1.74$1.67