Civic Intelligence

The Community Service Fund

990 • Fiscal year 2012 • EIN 94-3218982

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$244,434

Down $29,118 (-11%) from 2011

Net Assets

Down

$242,995

Down $26,276 (-9.8%) from 2011

Liabilities

Down

$1,439

Down $2,842 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$253,341

Down $48,035 (-16%) from 2011

Expenses

Down

$279,617

Down $23,145 (-7.6%) from 2011

Net Income

Down

-$26,276

Down $24,890 (-1796%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $270,907Liabilities 2010: $250Net Assets 2010: $270,6572010Assets 2011: $273,552Liabilities 2011: $4,281Net Assets 2011: $269,2712011Assets 2012: $244,434Liabilities 2012: $1,439Net Assets 2012: $242,9952012Assets 2013: $364,271Liabilities 2013: $4,282Net Assets 2013: $359,9892013Assets 2014: $411,736Liabilities 2014: $4,640Net Assets 2014: $407,0962014Assets 2015: $387,397Liabilities 2015: $3,972Net Assets 2015: $383,4252015Assets 2016: $396,121Liabilities 2016: $12,750Net Assets 2016: $383,3712016Assets 2017: $433,053Liabilities 2017: $2,655Net Assets 2017: $430,3982017Assets 2018: $457,062Liabilities 2018: $7,001Net Assets 2018: $450,0612018Assets 2019: $497,108Liabilities 2019: $9,397Net Assets 2019: $487,7112019Assets 2020: $478,768Liabilities 2020: $750Net Assets 2020: $478,0182020Assets 2021: $426,542Liabilities 2021: $750Net Assets 2021: $425,7922021Assets 2022: $433,928Liabilities 2022: $25Net Assets 2022: $433,9032022Assets 2023: $502,565Liabilities 2023: $3,798Net Assets 2023: $498,7672023Assets 2024: $602,298Liabilities 2024: $31,973Net Assets 2024: $570,3252024

Highlighted filing

2012

Assets$244,434
Liabilities$1,439
Net Assets$242,995
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $293,770Expenses 2010: $305,298Net Income 2010: -$11,5282010Revenue 2011: $301,376Expenses 2011: $302,762Net Income 2011: -$1,3862011Revenue 2012: $253,341Expenses 2012: $279,617Net Income 2012: -$26,2762012Revenue 2013: $405,727Expenses 2013: $288,733Net Income 2013: $116,9942013Revenue 2014: $335,967Expenses 2014: $288,860Net Income 2014: $47,1072014Revenue 2015: $86,390Expenses 2015: $110,061Net Income 2015: -$23,6712015Revenue 2016: $91,192Expenses 2016: $91,246Net Income 2016: -$542016Revenue 2017: $124,746Expenses 2017: $77,719Net Income 2017: $47,0272017Revenue 2018: $97,408Expenses 2018: $77,745Net Income 2018: $19,6632018Revenue 2019: $99,510Expenses 2019: $61,860Net Income 2019: $37,6502019Revenue 2020: $50,983Expenses 2020: $45,676Net Income 2020: $5,3072020Revenue 2021: $716Expenses 2021: $52,942Net Income 2021: -$52,2262021Revenue 2022: $42,008Expenses 2022: $39,646Net Income 2022: $2,3622022Revenue 2023: $710,575Expenses 2023: $658,211Net Income 2023: $52,3642023Revenue 2024: $364,219Expenses 2024: $292,661Net Income 2024: $71,5582024

Highlighted filing

2012

Revenue$253,341
Expenses$279,617
Net Income-$26,276
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
Mission and Program Overview

Mission

The organization makes charitable donations and provides scholarships to college-bound individuals. Also, the organization makes cash donations to organizations within the community.

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
$244,434
Liabilities
$1,439
Net assets
$242,995
Revenue
$253,341
Expenses
$279,617
Net income
-$26,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.32$5.70$3.64$2.93$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$7.11$6.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.01$0.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$0.51$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$1.00$0.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.50$0.97$0.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$1.25$0.78$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.86$1.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$3.36$2.89$0.47
2013Summary only. Only limited summary data is available for this year.$3.64$0.04$3.60$4.06$2.89$1.17
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$2.53$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$2.74$0.04$2.69$3.01$3.03$0.01
2010Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.94$3.05$0.12