Civic Intelligence

Swell Foundation

990EZ • Fiscal year 2012 • EIN 94-3296652

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$54,406

Up $29,848 (+122%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$12,852

Down $4,013 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$73,252

Up $28,439 (+63%) from 2011

Expenses

Down

$39,391

Down $3,211 (-7.5%) from 2011

Net Income

Up

$33,861

Up $31,650 (+1431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $24,558Liabilities 2011: $16,8652011Assets 2012: $54,406Liabilities 2012: $12,8522012Assets 2013: $21,954Liabilities 2013: $11,8932013Assets 2014: $13,735Liabilities 2014: $12,386Net Assets 2014: $1,3492014Assets 2015: $137,929Liabilities 2015: $60,343Net Assets 2015: $77,5862015Assets 2016: $74,225Liabilities 2016: $12,071Net Assets 2016: $62,1542016Assets 2017: $65,688Liabilities 2017: $11,613Net Assets 2017: $54,0752017Assets 2018: $59,201Liabilities 2018: $756Net Assets 2018: $58,4452018Assets 2019: $46,380Liabilities 2019: $614Net Assets 2019: $45,7662019Assets 2020: $43,140Liabilities 2020: $1,998Net Assets 2020: $41,1422020Assets 2021: $37,226Liabilities 2021: $485Net Assets 2021: $36,7412021Assets 2022: $36,947Liabilities 2022: $396Net Assets 2022: $36,5512022Assets 2023: $24,240Liabilities 2023: $611Net Assets 2023: $23,6292023Assets 2024: $23,832Liabilities 2024: $235Net Assets 2024: $23,5972024

Highlighted filing

2012

Assets$54,406
Liabilities$12,852
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $44,813Expenses 2011: $42,602Net Income 2011: $2,2112011Revenue 2012: $73,252Expenses 2012: $39,391Net Income 2012: $33,8612012Revenue 2013: $5,045Expenses 2013: $36,538Net Income 2013: -$31,4932013Revenue 2014: $28,804Expenses 2014: $37,516Net Income 2014: -$8,7122014Revenue 2015: $147,325Expenses 2015: $71,088Net Income 2015: $76,2372015Revenue 2016: $58,300Expenses 2016: $73,732Net Income 2016: -$15,4322016Revenue 2017: $49,147Expenses 2017: $57,226Net Income 2017: -$8,0792017Revenue 2018: $14,753Expenses 2018: $10,899Net Income 2018: $3,8542018Revenue 2019: $18,944Expenses 2019: $31,623Net Income 2019: -$12,6792019Revenue 2020: $10,002Expenses 2020: $14,626Net Income 2020: -$4,6242020Revenue 2021: $48,240Expenses 2021: $52,641Net Income 2021: -$4,4012021Revenue 2022: $112,267Expenses 2022: $112,457Net Income 2022: -$1902022Revenue 2023: $96,773Expenses 2023: $109,695Net Income 2023: -$12,9222023Revenue 2024: $182,688Expenses 2024: $182,720Net Income 2024: -$322024

Highlighted filing

2012

Revenue$73,252
Expenses$39,391
Net Income$33,861
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

Produce documentary video programs which are intended for use by public broadcasting.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$54,406
Liabilities
$12,852
Net assets
-
Revenue
$73,252
Expenses
$39,391
Net income
$33,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.83$1.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.97$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.12$1.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.49$0.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.58$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$1.47$0.71$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$0.29$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.12$0.05$0.37$0.31
2012Summary only. Only limited summary data is available for this year.$0.54$0.13$0.73$0.39$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.17$0.45$0.43$0.02