Civic Intelligence

Abraham Kaplan Charitable Foundation

990PF • Fiscal year 2019 • EIN 04-6067737

Jan 01, 2019 to Dec 31, 2019

Marblehead, MA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$1,940,974

Up $343,455 (+21%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$22,709

Up $9 (+0.0%) from 2015

Revenue

Up

$447,890

Up $93,570 (+26%) from 2015

Expenses

Up

$377,907

Up $138,984 (+58%) from 2015

Net Income

Down

$69,983

Down $45,414 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,228,200Liabilities 2011: $8,0002011Assets 2012: $1,317,397Liabilities 2012: $8,0002012Assets 2013: $1,407,022Liabilities 2013: $8,0002013Assets 2014: $1,466,396Liabilities 2014: $3,0002014Assets 2015: $1,597,519Liabilities 2015: $22,7002015Assets 2019: $1,940,974Liabilities 2019: $22,7092019Assets 2020: $1,903,218Liabilities 2020: $22,709Net Assets 2020: $1,880,5092020Assets 2021: $2,015,659Liabilities 2021: $22,709Net Assets 2021: $1,992,9502021Assets 2022: $2,095,470Liabilities 2022: $22,709Net Assets 2022: $2,072,7612022Assets 2023: $2,154,123Liabilities 2023: $22,7092023Assets 2024: $2,212,150Liabilities 2024: $14,385Net Assets 2024: $2,197,7652024

Highlighted filing

2019

Assets$1,940,974
Liabilities$22,709
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $245,698Expenses 2011: $187,603Net Income 2011: $58,0952011Revenue 2012: $303,031Expenses 2012: $212,035Net Income 2012: $90,9962012Revenue 2013: $329,275Expenses 2013: $233,793Net Income 2013: $95,4822013Revenue 2014: $326,530Expenses 2014: $257,317Net Income 2014: $69,2132014Revenue 2015: $354,320Expenses 2015: $238,923Net Income 2015: $115,3972015Revenue 2019: $447,890Expenses 2019: $377,907Net Income 2019: $69,9832019Revenue 2020: $321,169Expenses 2020: $352,427Net Income 2020: -$31,2582020Revenue 2021: $496,260Expenses 2021: $379,819Net Income 2021: $116,4412021Revenue 2022: $450,038Expenses 2022: $367,231Net Income 2022: $82,8072022Revenue 2023: $441,991Expenses 2023: $378,838Net Income 2023: $63,1532023Revenue 2024: $523,243Expenses 2024: $452,492Net Income 2024: $70,7512024

Highlighted filing

2019

Revenue$447,890
Expenses$377,907
Net Income$69,983
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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