Civic Intelligence

Warren & Katharine Schlinger Foundation

990PF • Fiscal year 2012 • EIN 95-4494669

Jan 01, 2012 to Dec 31, 2012

Laguna Niguel, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2012 filings • $10M-$25M 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

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,877,103

Down $48,864 (-0.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$3,003,107

Down $716,930 (-19%) from 2011

Expenses

Down

$2,945,931

Down $24,328 (-0.8%) from 2011

Net Income

Down

$57,176

Down $692,602 (-92%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $21,925,967Liabilities 2011: $02011Assets 2012: $21,877,103Liabilities 2012: $02012Assets 2013: $25,641,840Liabilities 2013: $02013Assets 2014: $24,170,890Liabilities 2014: $17,144Net Assets 2014: $24,153,7462014Assets 2015: $23,385,647Liabilities 2015: $12,570Net Assets 2015: $23,373,0772015Assets 2016: $23,025,066Liabilities 2016: $1,930Net Assets 2016: $23,023,1362016Assets 2017: $25,356,833Liabilities 2017: $0Net Assets 2017: $25,356,8332017Assets 2018: $105,634,749Liabilities 2018: $84,804Net Assets 2018: $105,549,9452018Assets 2019: $103,122,848Liabilities 2019: $57,046Net Assets 2019: $103,065,8022019Assets 2020: $100,758,425Liabilities 2020: $0Net Assets 2020: $100,758,4252020Assets 2021: $101,415,331Liabilities 2021: $85,248Net Assets 2021: $101,330,0832021Assets 2022: $97,963,825Liabilities 2022: $0Net Assets 2022: $97,963,8252022Assets 2023: $96,432,949Liabilities 2023: $0Net Assets 2023: $96,432,9492023Assets 2024: $99,598,726Liabilities 2024: $46,899Net Assets 2024: $99,551,8272024

Highlighted filing

2012

Assets$21,877,103
Liabilities$0
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $3,720,037Expenses 2011: $2,970,259Net Income 2011: $749,7782011Revenue 2012: $3,003,107Expenses 2012: $2,945,931Net Income 2012: $57,1762012Revenue 2013: $7,332,467Expenses 2013: $3,587,574Net Income 2013: $3,744,8932013Revenue 2014: $2,303,290Expenses 2014: $3,829,201Net Income 2014: -$1,525,9112014Revenue 2015: $2,762,009Expenses 2015: $3,567,853Net Income 2015: -$805,8442015Revenue 2016: $3,723,236Expenses 2016: $4,068,972Net Income 2016: -$345,7362016Revenue 2017: $6,481,124Expenses 2017: $4,150,439Net Income 2017: $2,330,6852017Revenue 2018: $88,208,416Expenses 2018: $4,199,617Net Income 2018: $84,008,7992018Revenue 2019: $5,169,115Expenses 2019: $7,273,023Net Income 2019: -$2,103,9082019Revenue 2020: $6,117,628Expenses 2020: $8,427,971Net Income 2020: -$2,310,3432020Revenue 2021: $12,547,382Expenses 2021: $11,973,489Net Income 2021: $573,8932021Revenue 2022: $8,393,919Expenses 2022: $11,801,684Net Income 2022: -$3,407,7652022Revenue 2023: $8,904,221Expenses 2023: $10,416,695Net Income 2023: -$1,512,4742023Revenue 2024: $12,870,793Expenses 2024: $9,740,762Net Income 2024: $3,130,0312024

Highlighted filing

2012

Revenue$3,003,107
Expenses$2,945,931
Net Income$57,176
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.$99.6$0.05$99.6$12.9$9.74$3.13
2023Detailed filing. Detailed filing data is available for this year.$96.4$0.00$96.4$8.90$10.4$1.51
2022Detailed filing. Detailed filing data is available for this year.$98.0$0.00$98.0$8.39$11.8$3.41
2021Detailed filing. Detailed filing data is available for this year.$101$0.09$101$12.5$12.0$0.57
2020Detailed filing. Detailed filing data is available for this year.$101$0.00$101$6.12$8.43$2.31
2019Detailed filing. Detailed filing data is available for this year.$103$0.06$103$5.17$7.27$2.10
2018Detailed filing. Detailed filing data is available for this year.$106$0.08$106$88.2$4.20$84.0
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$6.48$4.15$2.33
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$3.72$4.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.01$23.4$2.76$3.57$0.81
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.02$24.2$2.30$3.83$1.53
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$7.33$3.59$3.74
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$3.00$2.95$0.06
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$3.72$2.97$0.75