Civic Intelligence

The Salt Queen Foundation

990PF • Fiscal year 2012 • EIN 01-0733312

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

0.14x

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

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

37%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE T22 • <$500k 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

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,149

Up $1,255 (+32%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$699

Down $18 (-2.5%) from 2011

Revenue

Down

$3,500

Down $1,102 (-24%) from 2011

Expenses

Down

$2,203

Down $2,664 (-55%) from 2011

Net Income

Up

$1,297

Up $1,562 (+589%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,149
Liabilities$699
Net Assets-

Operations Trend

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

2012

Revenue$3,500
Expenses$2,203
Net Income$1,297
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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