Civic Intelligence

Lucille Ellis Simon Foundation C/O Nksfb LLC DBA Focus Operating LLC

990PF • Fiscal year 2012 • EIN 95-6035906

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

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2012 filings • $5M-$10M 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

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,555,567

Up $396,037 (+4.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$253,383

Up $54,174 (+27%) from 2011

Expenses

Up

$492,036

Up $7,052 (+1.5%) from 2011

Net Income

Up

-$238,653

Up $47,122 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,159,530Liabilities 2011: $02011Assets 2012: $8,555,567Liabilities 2012: $02012Assets 2013: $9,849,026Liabilities 2013: $02013Assets 2014: $10,160,571Liabilities 2014: $0Net Assets 2014: $10,160,5712014Assets 2015: $9,852,986Liabilities 2015: $0Net Assets 2015: $9,852,9862015Assets 2016: $9,875,837Liabilities 2016: $0Net Assets 2016: $9,875,8372016Assets 2018: $9,286,055Liabilities 2018: $0Net Assets 2018: $9,286,0552018Assets 2019: $10,285,054Liabilities 2019: $0Net Assets 2019: $10,285,0542019Assets 2020: $10,843,547Liabilities 2020: $0Net Assets 2020: $10,843,5472020Assets 2021: $11,927,232Liabilities 2021: $0Net Assets 2021: $11,927,2322021Assets 2022: $10,323,363Liabilities 2022: $0Net Assets 2022: $10,323,3632022Assets 2023: $11,366,671Liabilities 2023: $12023Assets 2024: $12,229,997Liabilities 2024: $0Net Assets 2024: $12,229,9972024

Highlighted filing

2012

Assets$8,555,567
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $199,209Expenses 2011: $484,984Net Income 2011: -$285,7752011Revenue 2012: $253,383Expenses 2012: $492,036Net Income 2012: -$238,6532012Revenue 2013: $211,538Expenses 2013: $550,959Net Income 2013: -$339,4212013Revenue 2014: $237,827Expenses 2014: $544,303Net Income 2014: -$306,4762014Revenue 2015: $276,691Expenses 2015: $560,885Net Income 2015: -$284,1942015Revenue 2016: $1,561,538Expenses 2016: $601,657Net Income 2016: $959,8812016Revenue 2018: $594,644Expenses 2018: $594,805Net Income 2018: -$1612018Revenue 2019: -$24,093Expenses 2019: $598,100Net Income 2019: -$622,1932019Revenue 2020: $580,241Expenses 2020: $501,579Net Income 2020: $78,6622020Revenue 2021: $796,518Expenses 2021: $725,268Net Income 2021: $71,2502021Revenue 2022: $1,125,453Expenses 2022: $638,541Net Income 2022: $486,9122022Revenue 2023: $562,850Expenses 2023: $703,549Net Income 2023: -$140,6992023Revenue 2024: $961,278Expenses 2024: $719,195Net Income 2024: $242,0832024

Highlighted filing

2012

Revenue$253,383
Expenses$492,036
Net Income-$238,653
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)
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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

Displayed year

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

Open filing
Assets
$8,555,567
Liabilities
$0
Net assets
-
Revenue
$253,383
Expenses
$492,036
Net income
-$238,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.96$0.72$0.24
2023Summary only. Only limited summary data is available for this year.$11.4$0.00$0.56$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.13$0.64$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.80$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.02$0.60$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.00$9.29$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.00$9.88$1.56$0.60$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$0.28$0.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.24$0.54$0.31
2013Summary only. Only limited summary data is available for this year.$9.85$0.00$0.21$0.55$0.34
2012Summary only. Only limited summary data is available for this year.$8.56$0.00$0.25$0.49$0.24
2011Summary only. Only limited summary data is available for this year.$8.16$0.00$0.20$0.48$0.29