Civic Intelligence

Basis Endowment Foundation Co Paracorp Incorporated

990PF • Fiscal year 2012 • EIN 94-3382895

Jan 01, 2012 to Dec 31, 2012

Tampa, FL
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

78th percentile

22%

Higher net margin than 78% 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

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$1,314,167

Up $35,609 (+2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,870 (-100%) from 2011

Revenue

Up

$176,941

Up $59,433 (+51%) from 2011

Expenses

Down

$137,462

Down $44,213 (-24%) from 2011

Net Income

Up

$39,479

Up $103,646 (+162%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,278,558Liabilities 2011: $3,8702011Assets 2012: $1,314,167Liabilities 2012: $02012Assets 2013: $1,337,925Liabilities 2013: $7,237Net Assets 2013: $1,330,6882013Assets 2014: $1,368,192Liabilities 2014: $10,400Net Assets 2014: $1,357,7922014Assets 2015: $1,325,939Liabilities 2015: $8,180Net Assets 2015: $1,317,7592015Assets 2016: $1,226,138Liabilities 2016: $300Net Assets 2016: $1,225,8382016Assets 2017: $1,171,672Liabilities 2017: $0Net Assets 2017: $1,171,6722017Assets 2018: $1,083,577Liabilities 2018: $0Net Assets 2018: $1,083,5772018Assets 2019: $1,000,286Liabilities 2019: $0Net Assets 2019: $1,000,2862019Assets 2020: $886,736Liabilities 2020: $0Net Assets 2020: $886,7362020Assets 2021: $878,511Liabilities 2021: $0Net Assets 2021: $878,5112021Assets 2022: $831,126Liabilities 2022: $0Net Assets 2022: $831,1262022Assets 2023: $762,888Liabilities 2023: $0Net Assets 2023: $762,8882023Assets 2024: $763,438Liabilities 2024: $0Net Assets 2024: $763,4382024

Highlighted filing

2012

Assets$1,314,167
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,508Expenses 2011: $181,675Net Income 2011: -$64,1672011Revenue 2012: $176,941Expenses 2012: $137,462Net Income 2012: $39,4792012Revenue 2013: $217,942Expenses 2013: $201,421Net Income 2013: $16,5212013Revenue 2014: $194,256Expenses 2014: $167,152Net Income 2014: $27,1042014Revenue 2015: $87,523Expenses 2015: $133,383Net Income 2015: -$45,8602015Revenue 2016: $5,592Expenses 2016: $152,975Net Income 2016: -$147,3832016Revenue 2017: $80,096Expenses 2017: $134,262Net Income 2017: -$54,1662017Revenue 2018: $87,161Expenses 2018: $175,257Net Income 2018: -$88,0962018Revenue 2019: $60,925Expenses 2019: $144,216Net Income 2019: -$83,2912019Revenue 2020: $46,645Expenses 2020: $118,599Net Income 2020: -$71,9542020Revenue 2021: $141,824Expenses 2021: $122,000Net Income 2021: $19,8242021Revenue 2022: $66,572Expenses 2022: $121,279Net Income 2022: -$54,7072022Revenue 2023: $46,514Expenses 2023: $99,304Net Income 2023: -$52,7902023Revenue 2024: $88,904Expenses 2024: $147,614Net Income 2024: -$58,7102024

Highlighted filing

2012

Revenue$176,941
Expenses$137,462
Net Income$39,479
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.$0.76$0.00$0.76$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.19$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.12$0.18$0.06