Civic Intelligence

The Casillas Foundation

990PF • Fiscal year 2012 • EIN 94-3107207

Jan 01, 2012 to Dec 31, 2012

La Jolla, CA
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

63rd percentile

7.7%

Higher net margin than 63% 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

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$2,824,872

Up $19,314 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$284,719

Up $131,881 (+86%) from 2011

Expenses

Up

$262,905

Up $17,620 (+7.2%) from 2011

Net Income

Up

$21,814

Up $114,261 (+124%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,805,558Liabilities 2011: $02011Assets 2012: $2,824,872Liabilities 2012: $02012Assets 2013: $2,791,851Liabilities 2013: $02013Assets 2014: $2,559,175Liabilities 2014: $02014Assets 2015: $2,521,411Liabilities 2015: $02015Assets 2016: $2,547,902Liabilities 2016: $0Net Assets 2016: $2,547,9022016Assets 2017: $2,511,540Liabilities 2017: $0Net Assets 2017: $2,511,5402017Assets 2018: $2,702,926Liabilities 2018: $0Net Assets 2018: $2,702,9262018Assets 2019: $2,541,998Liabilities 2019: $0Net Assets 2019: $2,541,9982019Assets 2020: $2,227,215Liabilities 2020: $0Net Assets 2020: $2,227,2152020Assets 2021: $2,083,059Liabilities 2021: $0Net Assets 2021: $2,083,0592021Assets 2022: $1,922,496Liabilities 2022: $0Net Assets 2022: $1,922,4962022Assets 2023: $2,012,659Liabilities 2023: $0Net Assets 2023: $2,012,6592023Assets 2024: $2,297,858Liabilities 2024: $0Net Assets 2024: $2,297,8582024

Highlighted filing

2012

Assets$2,824,872
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $152,838Expenses 2011: $245,285Net Income 2011: -$92,4472011Revenue 2012: $284,719Expenses 2012: $262,905Net Income 2012: $21,8142012Revenue 2013: $207,488Expenses 2013: $263,547Net Income 2013: -$56,0592013Revenue 2014: $92,671Expenses 2014: $259,169Net Income 2014: -$166,4982014Revenue 2015: $91,996Expenses 2015: $253,529Net Income 2015: -$161,5332015Revenue 2016: $71,925Expenses 2016: $183,594Net Income 2016: -$111,6692016Revenue 2017: $96,230Expenses 2017: $232,592Net Income 2017: -$136,3622017Revenue 2018: $155,399Expenses 2018: $239,193Net Income 2018: -$83,7942018Revenue 2019: $48,966Expenses 2019: $231,092Net Income 2019: -$182,1262019Revenue 2020: $263,556Expenses 2020: $232,474Net Income 2020: $31,0822020Revenue 2021: $118,317Expenses 2021: $211,414Net Income 2021: -$93,0972021Revenue 2022: $125,223Expenses 2022: $242,205Net Income 2022: -$116,9822022Revenue 2023: $171,402Expenses 2023: $217,584Net Income 2023: -$46,1822023Revenue 2024: $79,713Expenses 2024: $231,800Net Income 2024: -$152,0872024

Highlighted filing

2012

Revenue$284,719
Expenses$262,905
Net Income$21,814
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.$2.30$0.00$2.30$0.08$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.05$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.18$0.11
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$0.09$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.09$0.26$0.17
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.21$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$0.15$0.25$0.09