Civic Intelligence

National Center for CIVIC Innovation In

EIN 02-0590588 • 501(c)3 • New York, NY

Profile

The board of the fund for the city of new york created the national center for civic innovation in 1992 to facilitate the adaptation in other areas of the country and beyond of some of the initiatives the fund developed to promote the performance of government and nonprofit organizations. The fund and the national center have a shared board and staff.

121 6th AvenueNew York, NY 10013

www.fcny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$413,664

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,289,463

Up $5,025,223 (+7.9%) from 2023

Liabilities

Up

$21,012,432

Up $2,231,182 (+12%) from 2023

Net Assets

Up

$47,277,031

Up $2,794,041 (+6.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$44,201,935

Up $2,453,680 (+5.9%) from 2023

Expenses

Up

$41,407,894

Up $11,117,586 (+37%) from 2023

Net Income

Down

$2,794,041

Down $8,663,906 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $3,934,044Liabilities 2010: $1,923,363Net Assets 2010: $2,010,6812010Assets 2011: $1,257,803Liabilities 2011: $254Net Assets 2011: $1,257,5492011Assets 2012: $822,831Liabilities 2012: $93,729Net Assets 2012: $729,1022012Assets 2013: $5,876,721Liabilities 2013: $652,280Net Assets 2013: $5,224,4412013Assets 2014: $26,240,518Liabilities 2014: $1,442,623Net Assets 2014: $24,797,8952014Assets 2015: $31,744,475Liabilities 2015: $5,277,136Net Assets 2015: $26,467,3392015Assets 2016: $27,879,046Liabilities 2016: $7,217,899Net Assets 2016: $20,661,1472016Assets 2017: $28,056,601Liabilities 2017: $8,916,351Net Assets 2017: $19,140,2502017Assets 2018: $15,584,824Liabilities 2018: $1,090,156Net Assets 2018: $14,494,6682018Assets 2019: $14,621,283Liabilities 2019: $1,291,071Net Assets 2019: $13,330,2122019Assets 2020: $22,886,546Liabilities 2020: $1,498,170Net Assets 2020: $21,388,3762020Assets 2021: $21,208,939Liabilities 2021: $3,535,802Net Assets 2021: $17,673,1372021Assets 2022: $39,362,899Liabilities 2022: $6,337,856Net Assets 2022: $33,025,0432022Assets 2023: $63,264,240Liabilities 2023: $18,781,250Net Assets 2023: $44,482,9902023Assets 2024: $68,289,463Liabilities 2024: $21,012,432Net Assets 2024: $47,277,0312024

Highlighted filing

2024

Assets$68,289,463
Liabilities$21,012,432
Net Assets$47,277,031
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $1,427,6372010Expenses 2011: $1,555,0912011Expenses 2012: $1,198,7462012Revenue 2013: $6,569,489Expenses 2013: $2,074,960Net Income 2013: $4,494,5292013Revenue 2014: $24,483,392Expenses 2014: $4,910,736Net Income 2014: $19,572,6562014Revenue 2015: $9,128,945Expenses 2015: $7,459,501Net Income 2015: $1,669,4442015Revenue 2016: $6,625,243Expenses 2016: $12,431,435Net Income 2016: -$5,806,1922016Revenue 2017: $10,302,979Expenses 2017: $11,823,876Net Income 2017: -$1,520,8972017Revenue 2018: $7,403,449Expenses 2018: $12,049,031Net Income 2018: -$4,645,5822018Revenue 2019: $13,530,548Expenses 2019: $14,763,925Net Income 2019: -$1,233,3772019Revenue 2020: $23,375,051Expenses 2020: $15,316,888Net Income 2020: $8,058,1632020Revenue 2021: $12,582,443Expenses 2021: $16,297,682Net Income 2021: -$3,715,2392021Revenue 2022: $37,390,904Expenses 2022: $22,038,998Net Income 2022: $15,351,9062022Revenue 2023: $41,748,255Expenses 2023: $30,290,308Net Income 2023: $11,457,9472023Revenue 2024: $44,201,935Expenses 2024: $41,407,894Net Income 2024: $2,794,0412024

Highlighted filing

2024

Revenue$44,201,935
Expenses$41,407,894
Net Income$2,794,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,289,463
Liabilities
$21,012,432
Net assets
$47,277,031
Revenue
$44,201,935
Expenses
$41,407,894
Net income
$2,794,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$21.0$47.3$44.2$41.4$2.79
2023Detailed filing. Detailed filing data is available for this year.$63.3$18.8$44.5$41.7$30.3$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$6.34$33.0$37.4$22.0$15.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.54$17.7$12.6$16.3$3.72
2020Detailed filing. Detailed filing data is available for this year.$22.9$1.50$21.4$23.4$15.3$8.06
2019Detailed filing. Detailed filing data is available for this year.$14.6$1.29$13.3$13.5$14.8$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.09$14.5$7.40$12.0$4.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$8.92$19.1$10.3$11.8$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$7.22$20.7$6.63$12.4$5.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$5.28$26.5$9.13$7.46$1.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$1.44$24.8$24.5$4.91$19.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.65$5.22$6.57$2.07$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.92$2.01$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$44,201,935
Mission and Program Overview

Mission

The board of the fund for the city of new york created the national center for civic innovation in 1992 to facilitate the adaptation in other areas of the country and canada of some of the initiatives the fund developed in new york city to promote the performance of government and nonprofit organizations. The fund and the national center have a shared board and staff.

Ncci helps jurisdictions in the us improve the quality of life and the performance of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,152,319$53,773,727▲ $3,621,408
Pledges and Grants Receivable$11,973,249$13,360,457▲ $1,387,208
Cash and Non-Interest-Bearing Accounts$1,134,420$1,092,126▼ $42,294
Prepaid Expenses and Deferred Charges$2,725$61,625▲ $58,900
Total Assets$63,264,240$68,289,463▲ $5,025,223
Other Assets Total$1,527$1,528▲ $1
Liabilities
Other Liabilities$9,137,649$12,727,481▲ $3,589,832
Deferred Revenue$9,520,132$8,001,164▼ $1,518,968
Accounts Payable and Accrued Expenses$123,469$283,787▲ $160,318
Total Liabilities$18,781,250$21,012,432▲ $2,231,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,768,365$30,699,338▼ $2,069,027
Net Assets Without Donor Restrictions$11,714,625$16,577,693▲ $4,863,068
Total Net Assets Fund Balance$44,482,990$47,277,031▲ $2,794,041
Total Liabilities and Net Assets / Fund Balance$63,264,240$68,289,463▲ $5,025,223
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Michael AradChair
Lisette NievesBoard Member / President
Ester FuchsVice Chair
Aldrin BonillaExecutive Vice President
Jomysha Delgado StephenBoard Member
Robert TierneyBoard Member
Jill E BorreroChief Operating Officer
Juana RosarioComptroller
Linda Lausell BryantSecretary
Georgia BootheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,863,999
Program Service Revenue
$8,717,669
Investment Income
$1,620,267
Other Revenue
$0
All Other Contributions
$23,690,840
Change in Net Assets
$2,794,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,407,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,035,867--$19,035,867
Fees for Services Other$18,574,016--$18,574,016
Travel$1,140,877--$1,140,877
Information Technology$591,505--$591,505
Office Expenses$446,338--$446,338
Occupancy$70,135--$70,135
Conferences and Meetings$63,787--$63,787
Advertising$14,293--$14,293
Fees for Services Legal$12,791--$12,791
Insurance$1,760--$1,760
Other Expenses$1,134--$1,134
Fees for Services Accounting$189--$189
Total Functional Expenses$41,407,894$0$0$41,407,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fcny$12,727,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm based on the audited financial statements and information provided from management. The form 990 is presented to the board members for review during the board meetings or sent to each board member for any comment. After such review, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors the conflict of interest policy. The policy applies to the board members, officers, key employees as well as staff, and is posted on the intranet. The implementation of the policy entails, the disclosure of any conlifct of interest to the president who regularly monitors the enforcement of it, and identifies and eliminates the conflict, if any.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Page 6, Part VI, Line 8B

“The executive committee and audit committee have the authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
National Center for Civic Innovation in
EIN
02-0590588
Phone
2129256675
Address
121 6TH AVENUE, NEW YORK, NY 10013

Signing Officer

Name
Lisette Nieves
Title
President
Phone
2129256675
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Nieves
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 15,419,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,419,421. Service fees: program service expenses 3,154,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154,595.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund has no unrecognized tax benefits at september 30, 2024 and 2023. The fund's federal, state, and city income tax returns prior to 2024 are closed. The board of directors continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the fund would recognize interest and penalties associated with tax matters as part of general and administrative expenses in the consolidated statement of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the consolidated statement of financial position. The fund did not recognize any interest and penalties associated with tax matters for the years ended september 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE BOARD OF THE FUND FOR THE CITY OF NEW YORK CREATED THE NATIONAL CENTER FOR CIVIC INNOVATION IN 1992 TO FACILITATE THE ADAPTATION IN OTHER AREAS OF THE COUNTRY AND BEYOND OF SOME OF THE INITIATIVES THE FUND DEVELOPED TO PROMOTE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. THE FUND AND THE NATIONAL CENTER HAVE A SHARED BOARD AND STAFF.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FCNY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2024 AND 2023. THE FUND'S FEDERAL, STATE, AND CITY INCOME TAX RETURNS PRIOR TO 2024 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER / PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMPTROLLER
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