Civic Intelligence

Lloyd/Moore Foundation

990PF • Fiscal year 2012 • EIN 99-0200234

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2012 filings • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

$841,611

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

$70,281

No earlier filing loaded for comparison.

Expenses

$104,694

No earlier filing loaded for comparison.

Net Income

-$34,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $841,611Liabilities 2012: $02012Assets 2013: $875,393Liabilities 2013: $02013Assets 2014: $861,510Liabilities 2014: $0Net Assets 2014: $861,5102014Assets 2015: $856,179Liabilities 2015: $0Net Assets 2015: $856,1792015Assets 2016: $877,463Liabilities 2016: $0Net Assets 2016: $877,4632016Assets 2017: $941,581Liabilities 2017: $67,000Net Assets 2017: $874,5812017Assets 2018: $899,547Liabilities 2018: $57,500Net Assets 2018: $842,0472018Assets 2019: $883,374Liabilities 2019: $4,000Net Assets 2019: $879,3742019Assets 2020: $912,999Liabilities 2020: $0Net Assets 2020: $912,9992020Assets 2021: $905,879Liabilities 2021: $0Net Assets 2021: $905,8792021Assets 2022: $886,733Liabilities 2022: $0Net Assets 2022: $886,7332022Assets 2023: $891,552Liabilities 2023: $23,041Net Assets 2023: $868,5112023Assets 2024: $960,143Liabilities 2024: $66,097Net Assets 2024: $894,0462024Assets 2025: $871,024Liabilities 2025: $7,996Net Assets 2025: $863,0282025

Highlighted filing

2012

Assets$841,611
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $70,281Expenses 2012: $104,694Net Income 2012: -$34,4132012Revenue 2013: $140,358Expenses 2013: $106,576Net Income 2013: $33,7822013Revenue 2014: $81,526Expenses 2014: $95,409Net Income 2014: -$13,8832014Revenue 2015: $76,118Expenses 2015: $81,449Net Income 2015: -$5,3312015Revenue 2016: $97,571Expenses 2016: $79,287Net Income 2016: $18,2842016Revenue 2017: $81,910Expenses 2017: $84,792Net Income 2017: -$2,8822017Revenue 2018: $42,395Expenses 2018: $74,929Net Income 2018: -$32,5342018Revenue 2019: $115,440Expenses 2019: $78,113Net Income 2019: $37,3272019Revenue 2020: $127,358Expenses 2020: $93,733Net Income 2020: $33,6252020Revenue 2021: $76,580Expenses 2021: $83,700Net Income 2021: -$7,1202021Revenue 2022: $65,899Expenses 2022: $85,045Net Income 2022: -$19,1462022Revenue 2023: $65,058Expenses 2023: $83,280Net Income 2023: -$18,2222023Revenue 2024: $116,308Expenses 2024: $90,597Net Income 2024: $25,7112024Revenue 2025: $66,380Expenses 2025: $97,398Net Income 2025: -$31,0182025

Highlighted filing

2012

Revenue$70,281
Expenses$104,694
Net Income-$34,413
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 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
$841,611
Liabilities
$0
Net assets
-
Revenue
$70,281
Expenses
$104,694
Net income
-$34,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.08$8.63$0.66$0.97$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.66$8.94$1.16$0.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.23$8.69$0.65$0.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.66$0.85$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$0.77$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$1.27$0.94$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.04$8.79$1.15$0.78$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.58$8.42$0.42$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.42$0.67$8.75$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.98$0.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.82$0.95$0.14
2013Summary only. Only limited summary data is available for this year.$8.75$0.00$1.40$1.07$0.34
2012Summary only. Only limited summary data is available for this year.$8.42$0.00$0.70$1.05$0.34