Civic Intelligence

The Essick Foundation Inc

990PF • Fiscal year 2012 • EIN 95-6048985

Jan 01, 2012 to Dec 31, 2012

Altadena, CA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

7th percentile

-105%

Higher net margin than 7% 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

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$2,985,152

Down $79,427 (-2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,151

Up $1,037 (+910%) from 2011

Revenue

Down

$76,522

Down $40,094 (-34%) from 2011

Expenses

Down

$156,985

Down $3,304 (-2.1%) from 2011

Net Income

Down

-$80,463

Down $36,790 (-84%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,064,579Liabilities 2011: $1142011Assets 2012: $2,985,152Liabilities 2012: $1,1512012Assets 2013: $2,978,548Liabilities 2013: $02013Assets 2014: $3,096,900Liabilities 2014: $4,436Net Assets 2014: $3,092,4642014Assets 2015: $3,296,261Liabilities 2015: $4,675Net Assets 2015: $3,291,5862015Assets 2016: $3,203,205Liabilities 2016: $5,300Net Assets 2016: $3,197,9052016Assets 2017: $3,255,439Liabilities 2017: $6,040Net Assets 2017: $3,249,3992017Assets 2018: $3,372,309Liabilities 2018: $9,400Net Assets 2018: $3,362,9092018Assets 2019: $3,615,790Liabilities 2019: $6,245Net Assets 2019: $3,609,5452019Assets 2020: $3,702,019Liabilities 2020: $5,000Net Assets 2020: $3,697,0192020Assets 2021: $3,783,166Liabilities 2021: $9,700Net Assets 2021: $3,773,4662021Assets 2022: $3,866,502Liabilities 2022: $10,204Net Assets 2022: $3,856,2982022Assets 2023: $3,927,849Liabilities 2023: $10,169Net Assets 2023: $3,917,6802023Assets 2024: $3,875,614Liabilities 2024: $10,100Net Assets 2024: $3,865,5142024

Highlighted filing

2012

Assets$2,985,152
Liabilities$1,151
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $116,616Expenses 2011: $160,289Net Income 2011: -$43,6732011Revenue 2012: $76,522Expenses 2012: $156,985Net Income 2012: -$80,4632012Revenue 2013: $159,086Expenses 2013: $164,539Net Income 2013: -$5,4532013Revenue 2014: $287,606Expenses 2014: $173,690Net Income 2014: $113,9162014Revenue 2015: $363,498Expenses 2015: $164,376Net Income 2015: $199,1222015Revenue 2016: $87,156Expenses 2016: $180,837Net Income 2016: -$93,6812016Revenue 2017: $229,531Expenses 2017: $178,037Net Income 2017: $51,4942017Revenue 2018: $298,817Expenses 2018: $185,307Net Income 2018: $113,5102018Revenue 2019: $445,346Expenses 2019: $198,710Net Income 2019: $246,6362019Revenue 2020: $267,896Expenses 2020: $180,422Net Income 2020: $87,4742020Revenue 2021: $301,188Expenses 2021: $224,741Net Income 2021: $76,4472021Revenue 2022: $286,611Expenses 2022: $203,779Net Income 2022: $82,8322022Revenue 2023: $251,303Expenses 2023: $189,921Net Income 2023: $61,3822023Revenue 2024: $185,653Expenses 2024: $237,819Net Income 2024: -$52,1662024

Highlighted filing

2012

Revenue$76,522
Expenses$156,985
Net Income-$80,463
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.$3.88$0.01$3.87$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.29$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.70$0.27$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.45$0.20$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.20$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.36$0.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.29$0.17$0.11
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.12$0.16$0.04