Civic Intelligence

Conrad N Hilton Foundation

990PF • Fiscal year 2012 • EIN 94-3100217

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Westlake Vlg, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.37x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2012 filings • $1B+ 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

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,230,883,024

Up $105,834,461 (+5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$67,546,237

Down $26,304,942 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$184,677,388

Up $64,824,086 (+54%) from 2011

Expenses

Up

$105,453,808

Up $6,088,033 (+6.1%) from 2011

Net Income

Up

$79,223,580

Up $58,736,053 (+287%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10B$5.0B$0Assets 2011: $2,125,048,563Liabilities 2011: $93,851,1792011Assets 2012: $2,230,883,024Liabilities 2012: $67,546,2372012Assets 2013: $2,430,790,416Liabilities 2013: $84,718,0572013Assets 2014: $2,576,376,157Liabilities 2014: $107,661,4292014Assets 2015: $2,636,951,971Liabilities 2015: $112,120,7772015Assets 2018: $2,808,284,451Liabilities 2018: $114,630,125Net Assets 2018: $2,693,654,3262018Assets 2019: $4,101,713,350Liabilities 2019: $131,018,239Net Assets 2019: $3,970,695,1112019Assets 2020: $7,732,630,405Liabilities 2020: $95,685,271Net Assets 2020: $7,636,945,1342020Assets 2021: $8,715,149,227Liabilities 2021: $284,297,271Net Assets 2021: $8,430,851,9562021Assets 2022: $6,624,019,686Liabilities 2022: $279,370,857Net Assets 2022: $6,344,648,8292022Assets 2023: $7,099,706,570Liabilities 2023: $236,462,3612023Assets 2024: $7,362,883,680Liabilities 2024: $254,903,932Net Assets 2024: $7,107,979,7482024

Highlighted filing

2012

Assets$2,230,883,024
Liabilities$67,546,237
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0B$2.0B$1.0B$0-$1.0BRevenue 2011: $119,853,302Expenses 2011: $99,365,775Net Income 2011: $20,487,5272011Revenue 2012: $184,677,388Expenses 2012: $105,453,808Net Income 2012: $79,223,5802012Revenue 2013: $275,790,594Expenses 2013: $156,678,298Net Income 2013: $119,112,2962013Revenue 2014: $235,843,001Expenses 2014: $184,018,879Net Income 2014: $51,824,1222014Revenue 2015: $322,656,452Expenses 2015: $143,424,398Net Income 2015: $179,232,0542015Revenue 2018: $172,333,877Expenses 2018: $152,683,111Net Income 2018: $19,650,7662018Revenue 2019: $963,893,294Expenses 2019: $173,592,575Net Income 2019: $790,300,7192019Revenue 2020: $2,481,413,875Expenses 2020: $232,526,564Net Income 2020: $2,248,887,3112020Revenue 2021: $666,198,573Expenses 2021: $472,068,268Net Income 2021: $194,130,3052021Revenue 2022: $311,337,309Expenses 2022: $601,924,125Net Income 2022: -$290,586,8162022Revenue 2023: $339,969,771Expenses 2023: $277,574,892Net Income 2023: $62,394,8792023Revenue 2024: $619,701,927Expenses 2024: $386,521,836Net Income 2024: $233,180,0912024

Highlighted filing

2012

Revenue$184,677,388
Expenses$105,453,808
Net Income$79,223,580
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
$2,230,883,024
Liabilities
$67,546,237
Net assets
-
Revenue
$184,677,388
Expenses
$105,453,808
Net income
$79,223,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,363$255$7,108$620$387$233
2023Summary only. Only limited summary data is available for this year.$7,100$236$340$278$62.4
2022Detailed filing. Detailed filing data is available for this year.$6,624$279$6,345$311$602$291
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,715$284$8,431$666$472$194
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,733$95.7$7,637$2,481$233$2,249
2019Detailed filing. Detailed filing data is available for this year.$4,102$131$3,971$964$174$790
2018Detailed filing. Detailed filing data is available for this year.$2,808$115$2,694$172$153$19.7
2015Summary only. Only limited summary data is available for this year.$2,637$112$323$143$179
2014Summary only. Only limited summary data is available for this year.$2,576$108$236$184$51.8
2013Summary only. Only limited summary data is available for this year.$2,431$84.7$276$157$119
2012Summary only. Only limited summary data is available for this year.$2,231$67.5$185$105$79.2
2011Summary only. Only limited summary data is available for this year.$2,125$93.9$120$99.4$20.5