Civic Intelligence

The Albert F Egan Jr & Dorothy H Egan Foundation Inc

EIN 04-6604534 • Nantucket, MA

View Organization Page

PO Box 2923Nantucket, MA 02584
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$141,225

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,318,087

Up $1,069,489 (+6.6%) from 2023

Liabilities

Up

$37,363

Up $4,798 (+15%) from 2023

Net Assets

Up

$17,280,724

Up $1,064,691 (+6.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$1,385,387

Down $136,670 (-9.0%) from 2023

Expenses

Up

$1,627,926

Up $133,742 (+9.0%) from 2023

Net Income

Down

-$242,539

Down $270,412 (-970%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,176,734Liabilities 2010: $97,626Net Assets 2010: $15,079,1082010Assets 2011: $14,744,226Liabilities 2011: $107,468Net Assets 2011: $14,636,7582011Assets 2012: $15,147,192Liabilities 2012: $186,296Net Assets 2012: $14,960,8962012Assets 2014: $15,265,270Liabilities 2014: $89,601Net Assets 2014: $15,175,6692014Assets 2015: $14,634,869Liabilities 2015: $84,312Net Assets 2015: $14,550,5572015Assets 2016: $15,020,270Liabilities 2016: $47,252Net Assets 2016: $14,973,0182016Assets 2017: $15,637,174Liabilities 2017: $54,105Net Assets 2017: $15,583,0692017Assets 2018: $14,455,598Liabilities 2018: $45,846Net Assets 2018: $14,409,7522018Assets 2019: $15,321,952Liabilities 2019: $20,869Net Assets 2019: $15,301,0832019Assets 2020: $15,411,018Liabilities 2020: $59,202Net Assets 2020: $15,351,8162020Assets 2021: $16,655,871Liabilities 2021: $57,321Net Assets 2021: $16,598,5502021Assets 2022: $15,172,962Liabilities 2022: $28,117Net Assets 2022: $15,144,8452022Assets 2023: $16,248,598Liabilities 2023: $32,565Net Assets 2023: $16,216,0332023Assets 2024: $17,318,087Liabilities 2024: $37,363Net Assets 2024: $17,280,7242024

Highlighted filing

2024

Assets$17,318,087
Liabilities$37,363
Net Assets$17,280,724
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,021,8962010Expenses 2011: $969,9062011Expenses 2012: $914,1782012Revenue 2014: $1,081,965Expenses 2014: $1,178,693Net Income 2014: -$96,7282014Revenue 2015: -$35,445Expenses 2015: $1,235,306Net Income 2015: -$1,270,7512015Revenue 2016: $1,385,562Expenses 2016: $1,391,819Net Income 2016: -$6,2572016Revenue 2017: $1,011,431Expenses 2017: $1,442,782Net Income 2017: -$431,3512017Revenue 2018: $1,363,332Expenses 2018: $1,489,128Net Income 2018: -$125,7962018Revenue 2019: $1,005,178Expenses 2019: $1,406,499Net Income 2019: -$401,3212019Revenue 2020: $1,396,637Expenses 2020: $1,274,620Net Income 2020: $122,0172020Revenue 2021: $1,793,174Expenses 2021: $1,450,499Net Income 2021: $342,6752021Revenue 2022: $1,162,569Expenses 2022: $1,388,622Net Income 2022: -$226,0532022Revenue 2023: $1,522,057Expenses 2023: $1,494,184Net Income 2023: $27,8732023Revenue 2024: $1,385,387Expenses 2024: $1,627,926Net Income 2024: -$242,5392024

Highlighted filing

2024

Revenue$1,385,387
Expenses$1,627,926
Net Income-$242,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,318,087
Liabilities
$37,363
Net assets
$17,280,724
Revenue
$1,385,387
Expenses
$1,627,926
Net income
-$242,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.04$17.3$1.39$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.03$16.2$1.52$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.03$15.1$1.16$1.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.06$16.6$1.79$1.45$0.34
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.06$15.4$1.40$1.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$1.01$1.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.05$14.4$1.36$1.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$1.01$1.44$0.43
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.05$15.0$1.39$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.08$14.6$0.04$1.24$1.27
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.09$15.2$1.08$1.18$0.10
2012Detailed filing. Detailed filing data is available for this year.$15.1$0.19$15.0$0.91
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$0.97
2010Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $10M-$25M nonprofits