Civic Intelligence

Gaia Fund

990PF • Fiscal year 2012 • EIN 94-3215541

Jan 01, 2012 to Dec 31, 2012

Organization Profile
San Francisco, 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

90th percentile

64%

Higher net margin than 90% 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

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

95th percentile

276%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,066,757

Up $826,663 (+6.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$2,511,944

Up $1,844,164 (+276%) from 2011

Expenses

Up

$916,246

Up $256,467 (+39%) from 2011

Net Income

Up

$1,595,698

Up $1,587,697 (+19844%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2011: $13,240,094Liabilities 2011: $02011Assets 2012: $14,066,757Liabilities 2012: $02012Assets 2013: $45,173,583Liabilities 2013: $720,1292013Assets 2014: $46,103,559Liabilities 2014: $1,288,0062014Assets 2015: $40,828,517Liabilities 2015: $137,662Net Assets 2015: $40,690,8552015Assets 2016: $40,489,591Liabilities 2016: $839,568Net Assets 2016: $39,650,0232016Assets 2017: $43,835,627Liabilities 2017: $511,511Net Assets 2017: $43,324,1162017Assets 2018: $39,485,766Liabilities 2018: $1,031,463Net Assets 2018: $38,454,3032018Assets 2019: $43,040,015Liabilities 2019: $1,781,534Net Assets 2019: $41,258,4812019Assets 2020: $42,684,175Liabilities 2020: $1,073,668Net Assets 2020: $41,610,5072020Assets 2021: $44,345,058Liabilities 2021: $1,667,410Net Assets 2021: $42,677,6482021Assets 2022: $39,879,573Liabilities 2022: $1,404,669Net Assets 2022: $38,474,9042022Assets 2023: $41,296,106Liabilities 2023: $573,811Net Assets 2023: $40,722,2952023Assets 2024: $42,772,953Liabilities 2024: $478,768Net Assets 2024: $42,294,1852024

Highlighted filing

2012

Assets$14,066,757
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $667,780Expenses 2011: $659,779Net Income 2011: $8,0012011Revenue 2012: $2,511,944Expenses 2012: $916,246Net Income 2012: $1,595,6982012Revenue 2013: $34,910,490Expenses 2013: $811,921Net Income 2013: $34,098,5692013Revenue 2014: $1,931,949Expenses 2014: $1,668,056Net Income 2014: $263,8932014Revenue 2015: $491,784Expenses 2015: $2,023,981Net Income 2015: -$1,532,1972015Revenue 2016: $524,205Expenses 2016: $3,237,090Net Income 2016: -$2,712,8852016Revenue 2017: $1,781,293Expenses 2017: $1,902,343Net Income 2017: -$121,0502017Revenue 2018: $1,790,779Expenses 2018: $2,704,576Net Income 2018: -$913,7972018Revenue 2019: $7,435,214Expenses 2019: $2,796,094Net Income 2019: $4,639,1202019Revenue 2020: $838,263Expenses 2020: $2,214,014Net Income 2020: -$1,375,7512020Revenue 2021: $1,947,996Expenses 2021: $3,189,915Net Income 2021: -$1,241,9192021Revenue 2022: $278,580Expenses 2022: $2,163,230Net Income 2022: -$1,884,6502022Revenue 2023: $1,452,423Expenses 2023: $1,706,177Net Income 2023: -$253,7542023Revenue 2024: $1,437,370Expenses 2024: $1,959,922Net Income 2024: -$522,5522024

Highlighted filing

2012

Revenue$2,511,944
Expenses$916,246
Net Income$1,595,698
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
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
$14,066,757
Liabilities
$0
Net assets
-
Revenue
$2,511,944
Expenses
$916,246
Net income
$1,595,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.48$42.3$1.44$1.96$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.57$40.7$1.45$1.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$39.9$1.40$38.5$0.28$2.16$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.67$42.7$1.95$3.19$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$1.07$41.6$0.84$2.21$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.78$41.3$7.44$2.80$4.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.03$38.5$1.79$2.70$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.51$43.3$1.78$1.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.84$39.7$0.52$3.24$2.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.14$40.7$0.49$2.02$1.53
2014Summary only. Only limited summary data is available for this year.$46.1$1.29$1.93$1.67$0.26
2013Summary only. Only limited summary data is available for this year.$45.2$0.72$34.9$0.81$34.1
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$2.51$0.92$1.60
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$0.67$0.66$0.01