Civic Intelligence

The Captains Foundation

990PF • Fiscal year 2012 • EIN 95-4638300

Jan 01, 2012 to Dec 31, 2012

Avalon, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2012 filings • <$500k 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

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1644%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$216,005

Down $4,093 (-1.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,279

Up $3,091 (+1644%) from 2011

Expenses

Down

$7,372

Down $904 (-11%) from 2011

Net Income

Up

-$4,093

Up $3,995 (+49%) 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: $220,098Liabilities 2011: $02011Assets 2012: $216,005Liabilities 2012: $02012Assets 2013: $654,170Liabilities 2013: $02013Assets 2014: $2,211,875Liabilities 2014: $5,4002014Assets 2015: $2,177,530Liabilities 2015: $5,400Net Assets 2015: $2,172,1302015Assets 2016: $2,104,720Liabilities 2016: $7,425Net Assets 2016: $2,097,2952016Assets 2017: $2,052,772Liabilities 2017: $7,425Net Assets 2017: $2,045,3472017Assets 2018: $1,970,145Liabilities 2018: $4,636Net Assets 2018: $1,965,5092018Assets 2019: $1,914,495Liabilities 2019: $10,169Net Assets 2019: $1,904,3262019Assets 2020: $1,860,469Liabilities 2020: $5,800Net Assets 2020: $1,854,6692020Assets 2021: $1,849,192Liabilities 2021: $13,150Net Assets 2021: $1,836,0422021Assets 2022: $1,847,149Liabilities 2022: $9,550Net Assets 2022: $1,837,5992022Assets 2023: $1,753,611Liabilities 2023: $49,000Net Assets 2023: $1,704,6112023Assets 2024: $2,379,640Liabilities 2024: $0Net Assets 2024: $2,379,6402024

Highlighted filing

2012

Assets$216,005
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $188Expenses 2011: $8,276Net Income 2011: -$8,0882011Revenue 2012: $3,279Expenses 2012: $7,372Net Income 2012: -$4,0932012Revenue 2013: $451,970Expenses 2013: $13,805Net Income 2013: $438,1652013Revenue 2014: $1,682,660Expenses 2014: $117,318Net Income 2014: $1,565,3422014Revenue 2015: $120,839Expenses 2015: $139,436Net Income 2015: -$18,5972015Revenue 2016: $95,762Expenses 2016: $192,738Net Income 2016: -$96,9762016Revenue 2017: $119,797Expenses 2017: $180,672Net Income 2017: -$60,8752017Revenue 2018: $109,265Expenses 2018: $180,022Net Income 2018: -$70,7572018Revenue 2019: $114,376Expenses 2019: $183,621Net Income 2019: -$69,2452019Revenue 2020: $126,556Expenses 2020: $176,213Net Income 2020: -$49,6572020Revenue 2021: $135,833Expenses 2021: $154,460Net Income 2021: -$18,6272021Revenue 2022: $126,482Expenses 2022: $123,394Net Income 2022: $3,0882022Revenue 2023: $119,144Expenses 2023: $234,400Net Income 2023: -$115,2562023Revenue 2024: $817,030Expenses 2024: $142,001Net Income 2024: $675,0292024

Highlighted filing

2012

Revenue$3,279
Expenses$7,372
Net Income-$4,093
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.

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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.82$0.14$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.12$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.13$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.14$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.10$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.12$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$2.21$0.01$1.68$0.12$1.57
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.45$0.01$0.44
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.01$0.01