Civic Intelligence

The Salt Queen Foundation

990PF • Fiscal year 2011 • EIN 01-0733312

Jan 01, 2011 to Dec 31, 2011

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

0.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

-5.8%

Higher net margin than 47% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,894

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

$4,602

No earlier filing loaded for comparison.

Expenses

$4,867

No earlier filing loaded for comparison.

Net Income

-$265

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.

$20K$15K$10K$5.0K$0Assets 2011: $3,894Liabilities 2011: $7172011Assets 2012: $5,149Liabilities 2012: $6992012Assets 2013: $7,625Liabilities 2013: $797Net Assets 2013: $6,8282013Assets 2014: $8,852Liabilities 2014: $1,100Net Assets 2014: $7,7522014Assets 2015: $10,224Liabilities 2015: $1,100Net Assets 2015: $9,1242015Assets 2016: $7,890Liabilities 2016: $1,100Net Assets 2016: $6,7902016Assets 2017: $16,990Liabilities 2017: $13,064Net Assets 2017: $3,9262017Assets 2018: $16,785Liabilities 2018: $13,514Net Assets 2018: $3,2712018Assets 2019: $8,695Liabilities 2019: $2,624Net Assets 2019: $6,0712019Assets 2020: $3,265Liabilities 2020: $3,091Net Assets 2020: $1742020Assets 2021: $3,350Liabilities 2021: $3,163Net Assets 2021: $1872021Assets 2022: $8,180Liabilities 2022: $7,736Net Assets 2022: $4442022

Highlighted filing

2011

Assets$3,894
Liabilities$717
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $4,602Expenses 2011: $4,867Net Income 2011: -$2652011Revenue 2012: $3,500Expenses 2012: $2,203Net Income 2012: $1,2972012Revenue 2013: $4,526Expenses 2013: $2,148Net Income 2013: $2,3782013Revenue 2014: $4,300Expenses 2014: $3,376Net Income 2014: $9242014Revenue 2015: $5,450Expenses 2015: $4,078Net Income 2015: $1,3722015Revenue 2016: $4,900Expenses 2016: $7,234Net Income 2016: -$2,3342016Revenue 2017: $11,100Expenses 2017: $14,226Net Income 2017: -$3,1262017Revenue 2018: $5,930Expenses 2018: $6,585Net Income 2018: -$6552018Revenue 2019: $5,000Expenses 2019: $13,090Net Income 2019: -$8,0902019Revenue 2020: $450Expenses 2020: $6,347Net Income 2020: -$5,8972020Revenue 2021: $1,800Expenses 2021: $1,787Net Income 2021: $132021Revenue 2022: $5,000Expenses 2022: $4,743Net Income 2022: $2572022

Highlighted filing

2011

Revenue$4,602
Expenses$4,867
Net Income-$265
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,894
Liabilities
$717
Net assets
-
Revenue
$4,602
Expenses
$4,867
Net income
-$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.18$7.74$0.44$5.00$4.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.16$0.19$1.80$1.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.09$0.17$0.45$6.35$5.90
2019Detailed filing. Detailed filing data is available for this year.$8.70$2.62$6.07$5.00$13.1$8.09
2018Detailed filing. Detailed filing data is available for this year.$16.8$13.5$3.27$5.93$6.59$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.0$13.1$3.93$11.1$14.2$3.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.10$6.79$4.90$7.23$2.33
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.10$9.12$5.45$4.08$1.37
2014Detailed filing. Detailed filing data is available for this year.$8.85$1.10$7.75$4.30$3.38$0.92
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.80$6.83$4.53$2.15$2.38
2012Summary only. Only limited summary data is available for this year.$5.15$0.70$3.50$2.20$1.30
2011Summary only. Only limited summary data is available for this year.$3.89$0.72$4.60$4.87$0.27