Civic Intelligence

Lee Graff Foundation

990PF • Fiscal year 2012 • EIN 95-4252561

Jan 01, 2012 to Dec 31, 2012

San Clemente, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-85%

Higher net margin than 9% 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

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$2,767,360

Down $109,457 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Down

$128,100

Down $164,479 (-56%) from 2011

Expenses

Down

$237,557

Down $89,653 (-27%) from 2011

Net Income

Down

-$109,457

Down $74,826 (-216%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,876,817Liabilities 2011: $02011Assets 2012: $2,767,360Liabilities 2012: $12012Assets 2013: $2,830,071Liabilities 2013: $02013Assets 2014: $2,701,541Liabilities 2014: $02014Assets 2015: $2,671,921Liabilities 2015: $02015Assets 2017: $2,341,018Liabilities 2017: $5,000Net Assets 2017: $2,336,0182017Assets 2018: $2,207,799Liabilities 2018: $5,000Net Assets 2018: $2,202,7992018Assets 2019: $2,136,380Liabilities 2019: $0Net Assets 2019: $2,136,3802019Assets 2020: $2,037,923Liabilities 2020: $0Net Assets 2020: $2,037,9232020Assets 2021: $2,052,755Liabilities 2021: $0Net Assets 2021: $2,052,7552021Assets 2022: $1,951,959Liabilities 2022: $0Net Assets 2022: $1,951,9592022Assets 2023: $1,862,061Liabilities 2023: $0Net Assets 2023: $1,862,0612023Assets 2024: $1,801,956Liabilities 2024: $0Net Assets 2024: $1,801,9562024

Highlighted filing

2012

Assets$2,767,360
Liabilities$1
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $292,579Expenses 2011: $327,210Net Income 2011: -$34,6312011Revenue 2012: $128,100Expenses 2012: $237,557Net Income 2012: -$109,4572012Revenue 2013: $297,065Expenses 2013: $234,354Net Income 2013: $62,7112013Revenue 2014: $158,015Expenses 2014: $286,545Net Income 2014: -$128,5302014Revenue 2015: $219,810Expenses 2015: $249,430Net Income 2015: -$29,6202015Revenue 2017: $124,132Expenses 2017: $204,063Net Income 2017: -$79,9312017Revenue 2018: $87,895Expenses 2018: $221,114Net Income 2018: -$133,2192018Revenue 2019: $163,095Expenses 2019: $229,514Net Income 2019: -$66,4192019Revenue 2020: $141,940Expenses 2020: $240,397Net Income 2020: -$98,4572020Revenue 2021: $222,558Expenses 2021: $207,726Net Income 2021: $14,8322021Revenue 2022: $123,645Expenses 2022: $224,441Net Income 2022: -$100,7962022Revenue 2023: $103,988Expenses 2023: $193,886Net Income 2023: -$89,8982023Revenue 2024: $153,321Expenses 2024: $213,426Net Income 2024: -$60,1052024

Highlighted filing

2012

Revenue$128,100
Expenses$237,557
Net Income-$109,457
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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