Civic Intelligence

Mandarin Oriental Foundation

990PF • Fiscal year 2012 • EIN 99-6009108

Jan 01, 2012 to Dec 31, 2012

Marietta, GA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% 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

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$1,334,586

Up $13,376 (+1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$110,076

Up $10,436 (+10%) from 2011

Expenses

Down

$96,700

Down $30,712 (-24%) from 2011

Net Income

Up

$13,376

Up $41,148 (+148%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,321,210Liabilities 2011: $02011Assets 2012: $1,334,586Liabilities 2012: $02012Assets 2013: $1,375,772Liabilities 2013: $02013Assets 2014: $1,443,713Liabilities 2014: $02014Assets 2015: $1,466,701Liabilities 2015: $02015Assets 2019: $1,521,116Liabilities 2019: $02019Assets 2020: $1,563,297Liabilities 2020: $0Net Assets 2020: $1,563,2972020Assets 2021: $1,655,183Liabilities 2021: $0Net Assets 2021: $1,655,1832021Assets 2022: $1,613,020Liabilities 2022: $0Net Assets 2022: $1,613,0202022Assets 2023: $1,616,496Liabilities 2023: $0Net Assets 2023: $1,616,4962023Assets 2024: $1,703,622Liabilities 2024: $0Net Assets 2024: $1,703,6222024

Highlighted filing

2012

Assets$1,334,586
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,640Expenses 2011: $127,412Net Income 2011: -$27,7722011Revenue 2012: $110,076Expenses 2012: $96,700Net Income 2012: $13,3762012Revenue 2013: $145,277Expenses 2013: $104,091Net Income 2013: $41,1862013Revenue 2014: $177,104Expenses 2014: $109,163Net Income 2014: $67,9412014Revenue 2015: $111,726Expenses 2015: $88,738Net Income 2015: $22,9882015Revenue 2019: $97,362Expenses 2019: $102,389Net Income 2019: -$5,0272019Revenue 2020: $154,583Expenses 2020: $112,402Net Income 2020: $42,1812020Revenue 2021: $216,660Expenses 2021: $124,774Net Income 2021: $91,8862021Revenue 2022: $75,809Expenses 2022: $117,972Net Income 2022: -$42,1632022Revenue 2023: $97,033Expenses 2023: $93,557Net Income 2023: $3,4762023Revenue 2024: $204,520Expenses 2024: $117,394Net Income 2024: $87,1262024

Highlighted filing

2012

Revenue$110,076
Expenses$96,700
Net Income$13,376
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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