Civic Intelligence

The Carol Moss Foundation

990PF • Fiscal year 2011 • EIN 95-4076344

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

5.2%

Faster asset growth than 68% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,265,835

Up $112,695 (+5.2%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2010

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

$291,756

No earlier filing loaded for comparison.

Expenses

Up

$179,061

Up $84,984 (+90%) from 2010

Net Income

$112,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,153,140Liabilities 2010: $0Net Assets 2010: $2,153,1402010Assets 2011: $2,265,835Liabilities 2011: $12011Assets 2012: $2,512,931Liabilities 2012: $0Net Assets 2012: $2,512,9312012Assets 2013: $2,791,509Liabilities 2013: $0Net Assets 2013: $2,791,5092013Assets 2014: $3,031,434Liabilities 2014: $0Net Assets 2014: $3,031,4342014Assets 2015: $3,243,580Liabilities 2015: $0Net Assets 2015: $3,243,5802015Assets 2016: $3,437,153Liabilities 2016: $0Net Assets 2016: $3,437,1532016Assets 2017: $61,849,157Liabilities 2017: $2,839Net Assets 2017: $61,846,3182017Assets 2018: $59,711,323Liabilities 2018: $4,555Net Assets 2018: $59,706,7682018Assets 2019: $60,307,407Liabilities 2019: $1,075,8092019Assets 2020: $65,482,596Liabilities 2020: $704,926Net Assets 2020: $64,777,6702020Assets 2021: $68,087,079Liabilities 2021: $233,501Net Assets 2021: $67,853,5782021Assets 2022: $56,533,329Liabilities 2022: $107,182Net Assets 2022: $56,426,1472022Assets 2023: $63,417,083Liabilities 2023: $207,2412023Assets 2024: $64,973,041Liabilities 2024: $472,946Net Assets 2024: $64,500,0952024

Highlighted filing

2011

Assets$2,265,835
Liabilities$1
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $94,0772010Revenue 2011: $291,756Expenses 2011: $179,061Net Income 2011: $112,6952011Expenses 2012: $75,4262012Revenue 2013: $392,507Expenses 2013: $113,929Net Income 2013: $278,5782013Revenue 2014: $391,410Expenses 2014: $151,485Net Income 2014: $239,9252014Revenue 2015: $381,226Expenses 2015: $169,080Net Income 2015: $212,1462015Revenue 2016: $379,640Expenses 2016: $186,067Net Income 2016: $193,5732016Revenue 2017: $58,647,613Expenses 2017: $237,762Net Income 2017: $58,409,8512017Revenue 2018: -$1,826,424Expenses 2018: $313,126Net Income 2018: -$2,139,5502018Revenue 2019: $35,181,811Expenses 2019: $3,084,957Net Income 2019: $32,096,8542019Revenue 2020: $1,102,474Expenses 2020: $3,293,035Net Income 2020: -$2,190,5612020Revenue 2021: $4,876,472Expenses 2021: $3,130,147Net Income 2021: $1,746,3252021Revenue 2022: $1,320,215Expenses 2022: $1,440,757Net Income 2022: -$120,5422022Revenue 2023: $1,278,229Expenses 2023: $2,579,864Net Income 2023: -$1,301,6352023Revenue 2024: $5,569,702Expenses 2024: $4,555,023Net Income 2024: $1,014,6792024

Highlighted filing

2011

Revenue$291,756
Expenses$179,061
Net Income$112,695
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,265,835
Liabilities
$1
Net assets
-
Revenue
$291,756
Expenses
$179,061
Net income
$112,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.0$0.47$64.5$5.57$4.56$1.01
2023Summary only. Only limited summary data is available for this year.$63.4$0.21$1.28$2.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$56.5$0.11$56.4$1.32$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$68.1$0.23$67.9$4.88$3.13$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$0.70$64.8$1.10$3.29$2.19
2019Summary only. Only limited summary data is available for this year.$60.3$1.08$35.2$3.08$32.1
2018Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$1.83$0.31$2.14
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$58.6$0.24$58.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.38$0.19$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.38$0.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.39$0.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.39$0.11$0.28
2012Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.29$0.18$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09