Civic Intelligence

Lake Forest Community Association

990 • Fiscal year 2012 • EIN 95-2577595

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.LFCA1.COM
Lake Forest, CA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M 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

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,156,183

Up $454,144 (+9.7%) from 2011

Net Assets

Up

$5,040,666

Up $585,599 (+13%) from 2011

Liabilities

Down

$115,517

Down $131,455 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$3,262,966

Up $29,444 (+0.9%) from 2011

Expenses

Down

$2,677,367

Down $64,427 (-2.3%) from 2011

Net Income

Up

$585,599

Up $93,871 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,702,039Liabilities 2011: $246,972Net Assets 2011: $4,455,0672011Assets 2012: $5,156,183Liabilities 2012: $115,517Net Assets 2012: $5,040,6662012Assets 2013: $5,337,043Liabilities 2013: $384,780Net Assets 2013: $4,952,2632013Assets 2014: $5,291,412Liabilities 2014: $156,474Net Assets 2014: $5,134,9382014Assets 2015: $5,601,596Liabilities 2015: $180,935Net Assets 2015: $5,420,6612015Assets 2016: $5,924,019Liabilities 2016: $432,338Net Assets 2016: $5,491,6812016Assets 2017: $6,075,373Liabilities 2017: $262,683Net Assets 2017: $5,812,6902017Assets 2018: $5,814,663Liabilities 2018: $196,181Net Assets 2018: $5,618,4822018Assets 2019: $6,213,663Liabilities 2019: $327,612Net Assets 2019: $5,886,0512019Assets 2020: $6,694,922Liabilities 2020: $228,597Net Assets 2020: $6,466,3252020

Highlighted filing

2012

Assets$5,156,183
Liabilities$115,517
Net Assets$5,040,666
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,233,522Expenses 2011: $2,741,794Net Income 2011: $491,7282011Revenue 2012: $3,262,966Expenses 2012: $2,677,367Net Income 2012: $585,5992012Revenue 2013: $3,411,612Expenses 2013: $3,500,015Net Income 2013: -$88,4032013Revenue 2014: $3,413,174Expenses 2014: $3,230,499Net Income 2014: $182,6752014Revenue 2015: $3,288,842Expenses 2015: $3,003,119Net Income 2015: $285,7232015Revenue 2016: $3,265,025Expenses 2016: $3,194,005Net Income 2016: $71,0202016Revenue 2017: $3,440,384Expenses 2017: $3,119,375Net Income 2017: $321,0092017Revenue 2018: $3,546,748Expenses 2018: $3,740,956Net Income 2018: -$194,2082018Revenue 2019: $4,456,217Expenses 2019: $4,188,648Net Income 2019: $267,5692019Revenue 2020: $3,498,141Expenses 2020: $3,121,992Net Income 2020: $376,1492020

Highlighted filing

2012

Revenue$3,262,966
Expenses$2,677,367
Net Income$585,599
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 (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE STATEMENT 10

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
$5,156,183
Liabilities
$115,517
Net assets
$5,040,666
Revenue
$3,262,966
Expenses
$2,677,367
Net income
$585,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.23$6.47$3.50$3.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.33$5.89$4.46$4.19$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.20$5.62$3.55$3.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.26$5.81$3.44$3.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.43$5.49$3.27$3.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.18$5.42$3.29$3.00$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.16$5.13$3.41$3.23$0.18
2013Summary only. Only limited summary data is available for this year.$5.34$0.38$4.95$3.41$3.50$0.09
2012Summary only. Only limited summary data is available for this year.$5.16$0.12$5.04$3.26$2.68$0.59
2011Summary only. Only limited summary data is available for this year.$4.70$0.25$4.46$3.23$2.74$0.49