Civic Intelligence

The Drum Foundation

990PF • Fiscal year 2012 • EIN 94-6067469

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
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

16th percentile

-36%

Higher net margin than 16% 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

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$3,114,343

Down $93,156 (-2.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$261,475

Up $128,259 (+96%) from 2011

Expenses

Up

$354,633

Up $31,505 (+9.8%) from 2011

Net Income

Up

-$93,158

Up $96,754 (+51%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,207,499Liabilities 2011: $02011Assets 2012: $3,114,343Liabilities 2012: $02012Assets 2013: $3,060,970Liabilities 2013: $02013Assets 2014: $3,811,562Liabilities 2014: $02014Assets 2015: $4,616,671Liabilities 2015: $02015Assets 2019: $4,048,413Liabilities 2019: $02019Assets 2020: $3,924,418Liabilities 2020: $0Net Assets 2020: $3,924,4182020Assets 2021: $3,846,054Liabilities 2021: $0Net Assets 2021: $3,846,0542021Assets 2022: $3,707,681Liabilities 2022: $0Net Assets 2022: $3,707,6812022Assets 2023: $3,582,822Liabilities 2023: $0Net Assets 2023: $3,582,8222023Assets 2024: $3,697,316Liabilities 2024: $0Net Assets 2024: $3,697,3162024

Highlighted filing

2012

Assets$3,114,343
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,216Expenses 2011: $323,128Net Income 2011: -$189,9122011Revenue 2012: $261,475Expenses 2012: $354,633Net Income 2012: -$93,1582012Revenue 2013: $251,401Expenses 2013: $304,774Net Income 2013: -$53,3732013Revenue 2014: $1,052,446Expenses 2014: $301,854Net Income 2014: $750,5922014Revenue 2015: $1,130,199Expenses 2015: $325,090Net Income 2015: $805,1092015Revenue 2019: $131,786Expenses 2019: $265,259Net Income 2019: -$133,4732019Revenue 2020: $142,073Expenses 2020: $266,068Net Income 2020: -$123,9952020Revenue 2021: $198,667Expenses 2021: $277,031Net Income 2021: -$78,3642021Revenue 2022: $125,233Expenses 2022: $263,606Net Income 2022: -$138,3732022Revenue 2023: $141,870Expenses 2023: $266,729Net Income 2023: -$124,8592023Revenue 2024: $391,045Expenses 2024: $276,551Net Income 2024: $114,4942024

Highlighted filing

2012

Revenue$261,475
Expenses$354,633
Net Income-$93,158
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 Period
Jan 1, 2012 to Dec 31, 2012

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