Civic Intelligence

Colony Foundation

990PF • Fiscal year 2012 • EIN 06-0261454

Jul 01, 2011 to Jun 30, 2012

New Haven, CT
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2012 filings • $1M-$5M 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

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,754,618

Down $168,813 (-8.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14,159

Up $2,762 (+24%) from 2011

Revenue

Down

$119,943

Down $12,926 (-9.7%) from 2011

Expenses

Up

$222,806

Up $10,910 (+5.1%) from 2011

Net Income

Down

-$102,863

Down $23,836 (-30%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,923,431Liabilities 2011: $11,3972011Assets 2012: $1,754,618Liabilities 2012: $14,1592012Assets 2013: $1,797,507Liabilities 2013: $13,5322013Assets 2014: $1,945,346Liabilities 2014: $11,9902014Assets 2015: $1,895,802Liabilities 2015: $19,9022015Assets 2016: $1,823,368Liabilities 2016: $14,092Net Assets 2016: $1,809,2762016Assets 2017: $2,042,538Liabilities 2017: $3,765Net Assets 2017: $2,038,7732017Assets 2018: $2,313,370Liabilities 2018: $1,052Net Assets 2018: $2,312,3182018Assets 2019: $2,313,198Liabilities 2019: $0Net Assets 2019: $2,313,1982019Assets 2020: $2,437,797Liabilities 2020: $0Net Assets 2020: $2,437,7972020Assets 2021: $3,207,083Liabilities 2021: $5,956Net Assets 2021: $3,201,1272021Assets 2022: $2,523,251Liabilities 2022: $4,516Net Assets 2022: $2,518,7352022Assets 2023: $2,787,643Liabilities 2023: $0Net Assets 2023: $2,787,6432023Assets 2024: $3,079,469Liabilities 2024: $0Net Assets 2024: $3,079,4692024

Highlighted filing

2012

Assets$1,754,618
Liabilities$14,159
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $132,869Expenses 2011: $211,896Net Income 2011: -$79,0272011Revenue 2012: $119,943Expenses 2012: $222,806Net Income 2012: -$102,8632012Revenue 2013: $110,365Expenses 2013: $232,842Net Income 2013: -$122,4772013Revenue 2014: $175,602Expenses 2014: $232,266Net Income 2014: -$56,6642014Revenue 2015: $259,204Expenses 2015: $225,062Net Income 2015: $34,1422015Revenue 2016: $201,651Expenses 2016: $235,004Net Income 2016: -$33,3532016Revenue 2017: $220,673Expenses 2017: $195,431Net Income 2017: $25,2422017Revenue 2018: $228,670Expenses 2018: $227,247Net Income 2018: $1,4232018Revenue 2019: $234,017Expenses 2019: $203,635Net Income 2019: $30,3822019Revenue 2020: $343,821Expenses 2020: $269,681Net Income 2020: $74,1402020Revenue 2021: $434,434Expenses 2021: $230,515Net Income 2021: $203,9192021Revenue 2022: $413,664Expenses 2022: $232,573Net Income 2022: $181,0912022Revenue 2023: $272,689Expenses 2023: $267,281Net Income 2023: $5,4082023Revenue 2024: $523,693Expenses 2024: $257,122Net Income 2024: $266,5712024

Highlighted filing

2012

Revenue$119,943
Expenses$222,806
Net Income-$102,863
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 Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.52$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.27$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.41$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.43$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.34$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.22$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.20$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.90$0.02$0.26$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.95$0.01$0.18$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.80$0.01$0.11$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$1.75$0.01$0.12$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$1.92$0.01$0.13$0.21$0.08