Civic Intelligence

Carl and Roberta Deutsch Foundation

990PF • Fiscal year 2012 • EIN 95-4610378

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2012 filings • $100M-$250M 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

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

134%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$110,813,574

Up $8,049,102 (+7.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$124,423

Up $25,013 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$7,352,109

Up $4,211,553 (+134%) from 2011

Expenses

Up

$6,042,946

Up $554,710 (+10%) from 2011

Net Income

Up

$1,309,163

Up $3,656,843 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200M$150M$100M$50M$0Assets 2011: $102,764,472Liabilities 2011: $99,4102011Assets 2012: $110,813,574Liabilities 2012: $124,4232012Assets 2013: $125,570,120Liabilities 2013: $442,6212013Assets 2014: $126,278,261Liabilities 2014: $404,957Net Assets 2014: $125,873,3042014Assets 2015: $117,936,411Liabilities 2015: $228,917Net Assets 2015: $117,707,4942015Assets 2017: $136,593,987Liabilities 2017: $526,522Net Assets 2017: $136,067,4652017Assets 2018: $139,782,018Liabilities 2018: $6,772,745Net Assets 2018: $133,009,2732018Assets 2019: $158,805,892Liabilities 2019: $602,6692019Assets 2020: $179,490,057Liabilities 2020: $1,013,594Net Assets 2020: $178,476,4632020Assets 2021: $199,668,776Liabilities 2021: $2,733,092Net Assets 2021: $196,935,6842021Assets 2022: $162,133,156Liabilities 2022: $884,019Net Assets 2022: $161,249,1372022Assets 2023: $178,985,199Liabilities 2023: $1,130,6422023Assets 2024: $189,448,298Liabilities 2024: $2,625,400Net Assets 2024: $186,822,8982024

Highlighted filing

2012

Assets$110,813,574
Liabilities$124,423
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,140,556Expenses 2011: $5,488,236Net Income 2011: -$2,347,6802011Revenue 2012: $7,352,109Expenses 2012: $6,042,946Net Income 2012: $1,309,1632012Revenue 2013: $5,666,682Expenses 2013: $7,123,841Net Income 2013: -$1,457,1592013Revenue 2014: $10,093,875Expenses 2014: $7,109,209Net Income 2014: $2,984,6662014Revenue 2015: $7,167,042Expenses 2015: $6,842,635Net Income 2015: $324,4072015Revenue 2017: $9,976,815Expenses 2017: $7,618,026Net Income 2017: $2,358,7892017Revenue 2018: $11,208,192Expenses 2018: $7,095,647Net Income 2018: $4,112,5452018Revenue 2019: $9,807,409Expenses 2019: $8,585,293Net Income 2019: $1,222,1162019Revenue 2020: $688,360Expenses 2020: $9,946,606Net Income 2020: -$9,258,2462020Revenue 2021: $11,139,329Expenses 2021: $11,141,188Net Income 2021: -$1,8592021Revenue 2022: $3,836,194Expenses 2022: $9,883,571Net Income 2022: -$6,047,3772022Revenue 2023: $13,363,665Expenses 2023: $10,761,542Net Income 2023: $2,602,1232023Revenue 2024: $60,892,335Expenses 2024: $11,519,141Net Income 2024: $49,373,1942024

Highlighted filing

2012

Revenue$7,352,109
Expenses$6,042,946
Net Income$1,309,163
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$110,813,574
Liabilities
$124,423
Net assets
-
Revenue
$7,352,109
Expenses
$6,042,946
Net income
$1,309,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$2.63$187$60.9$11.5$49.4
2023Summary only. Only limited summary data is available for this year.$179$1.13$13.4$10.8$2.60
2022Detailed filing. Detailed filing data is available for this year.$162$0.88$161$3.84$9.88$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$2.73$197$11.1$11.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$1.01$178$0.69$9.95$9.26
2019Summary only. Only limited summary data is available for this year.$159$0.60$9.81$8.59$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$6.77$133$11.2$7.10$4.11
2017Detailed filing. Detailed filing data is available for this year.$137$0.53$136$9.98$7.62$2.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$0.23$118$7.17$6.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$126$0.40$126$10.1$7.11$2.98
2013Summary only. Only limited summary data is available for this year.$126$0.44$5.67$7.12$1.46
2012Summary only. Only limited summary data is available for this year.$111$0.12$7.35$6.04$1.31
2011Summary only. Only limited summary data is available for this year.$103$0.10$3.14$5.49$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $100M-$250M nonprofits