Civic Intelligence

Kipp Foundation

990 • Fiscal year 2012 • EIN 94-3362724

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.KIPP.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$53,596,877

Up $7,096,421 (+15%) from 2011

Net Assets

Up

$38,743,401

Up $7,283,393 (+23%) from 2011

Liabilities

Down

$14,853,476

Down $186,972 (-1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

$56,567,783

No earlier filing loaded for comparison.

Expenses

Up

$49,619,118

Up $14,104,166 (+40%) from 2011

Net Income

$6,948,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $28,737,197Liabilities 2010: $10,236,434Net Assets 2010: $18,500,7632010Assets 2011: $46,500,456Liabilities 2011: $15,040,448Net Assets 2011: $31,460,0082011Assets 2012: $53,596,877Liabilities 2012: $14,853,476Net Assets 2012: $38,743,4012012Assets 2013: $66,529,616Liabilities 2013: $14,992,965Net Assets 2013: $51,536,6512013Assets 2014: $67,203,205Liabilities 2014: $18,913,760Net Assets 2014: $48,289,4452014Assets 2015: $65,449,107Liabilities 2015: $20,652,198Net Assets 2015: $44,796,9092015Assets 2016: $82,387,227Liabilities 2016: $22,371,755Net Assets 2016: $60,015,4722016Assets 2017: $73,943,185Liabilities 2017: $19,454,643Net Assets 2017: $54,488,5422017Assets 2018: $70,465,363Liabilities 2018: $20,286,742Net Assets 2018: $50,178,6212018Assets 2019: $67,290,028Liabilities 2019: $18,981,045Net Assets 2019: $48,308,9832019Assets 2020: $92,182,732Liabilities 2020: $16,929,474Net Assets 2020: $75,253,2582020Assets 2021: $101,389,797Liabilities 2021: $17,547,813Net Assets 2021: $83,841,9842021Assets 2022: $136,274,072Liabilities 2022: $20,065,252Net Assets 2022: $116,208,8202022Assets 2023: $116,066,149Liabilities 2023: $25,895,291Net Assets 2023: $90,170,8582023

Highlighted filing

2012

Assets$53,596,877
Liabilities$14,853,476
Net Assets$38,743,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $24,772,9802010Expenses 2011: $35,514,9522011Revenue 2012: $56,567,783Expenses 2012: $49,619,118Net Income 2012: $6,948,6652012Revenue 2013: $67,526,389Expenses 2013: $54,733,139Net Income 2013: $12,793,2502013Revenue 2014: $64,842,724Expenses 2014: $68,089,930Net Income 2014: -$3,247,2062014Revenue 2015: $68,408,478Expenses 2015: $71,901,014Net Income 2015: -$3,492,5362015Revenue 2016: $77,151,078Expenses 2016: $61,932,515Net Income 2016: $15,218,5632016Revenue 2017: $59,824,957Expenses 2017: $65,114,707Net Income 2017: -$5,289,7502017Revenue 2018: $69,907,277Expenses 2018: $73,827,353Net Income 2018: -$3,920,0762018Revenue 2019: $64,318,019Expenses 2019: $66,187,657Net Income 2019: -$1,869,6382019Revenue 2020: $98,671,859Expenses 2020: $71,727,584Net Income 2020: $26,944,2752020Revenue 2021: $88,532,017Expenses 2021: $79,544,779Net Income 2021: $8,987,2382021Revenue 2022: $130,699,963Expenses 2022: $95,902,128Net Income 2022: $34,797,8352022Revenue 2023: $78,346,517Expenses 2023: $104,630,766Net Income 2023: -$26,284,2492023

Highlighted filing

2012

Revenue$56,567,783
Expenses$49,619,118
Net Income$6,948,665
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To create a respected, influential, and national network of public schools that are successful in helping students from educationally underserved communities develop the knowledge, skills, character, and habits needed to succeed in college and the competitive world beyond.

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
$53,596,877
Liabilities
$14,853,476
Net assets
$38,743,401
Revenue
$56,567,783
Expenses
$49,619,118
Net income
$6,948,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$116$25.9$90.2$78.3$105$26.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$20.1$116$131$95.9$34.8
2021Summary only. Only limited summary data is available for this year.$101$17.5$83.8$88.5$79.5$8.99
2020Summary only. Only limited summary data is available for this year.$92.2$16.9$75.3$98.7$71.7$26.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$19.0$48.3$64.3$66.2$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$20.3$50.2$69.9$73.8$3.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$19.5$54.5$59.8$65.1$5.29
2016Detailed filing. Detailed filing data is available for this year.$82.4$22.4$60.0$77.2$61.9$15.2
2015Detailed filing. Detailed filing data is available for this year.$65.4$20.7$44.8$68.4$71.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$67.2$18.9$48.3$64.8$68.1$3.25
2013Summary only. Only limited summary data is available for this year.$66.5$15.0$51.5$67.5$54.7$12.8
2012Summary only. Only limited summary data is available for this year.$53.6$14.9$38.7$56.6$49.6$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$15.0$31.5$35.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$10.2$18.5$24.8