Civic Intelligence

Ellen Knowles Harcourt Foundation Inc.

990PF • Fiscal year 2012 • EIN 06-1068025

Jan 01, 2012 to Dec 31, 2012

New Milford, CT
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-23%

Higher net margin than 20% 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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$2,727,510

Down $32,416 (-1.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$142,838

Up $53,826 (+60%) from 2011

Expenses

Up

$175,256

Up $19,663 (+13%) from 2011

Net Income

Up

-$32,418

Up $34,163 (+51%) 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: $2,759,926Liabilities 2011: $02011Assets 2012: $2,727,510Liabilities 2012: $02012Assets 2013: $2,800,360Liabilities 2013: $0Net Assets 2013: $2,800,3602013Assets 2014: $2,988,315Liabilities 2014: $0Net Assets 2014: $2,988,3152014Assets 2015: $3,182,408Liabilities 2015: $0Net Assets 2015: $3,182,4082015Assets 2016: $3,204,191Liabilities 2016: $0Net Assets 2016: $3,204,1912016Assets 2017: $3,226,785Liabilities 2017: $0Net Assets 2017: $3,226,7852017Assets 2018: $3,190,987Liabilities 2018: $0Net Assets 2018: $3,190,9872018Assets 2019: $3,199,376Liabilities 2019: $0Net Assets 2019: $3,199,3762019Assets 2020: $3,312,409Liabilities 2020: $0Net Assets 2020: $3,312,4092020Assets 2021: $3,457,826Liabilities 2021: $0Net Assets 2021: $3,457,8262021Assets 2022: $3,315,312Liabilities 2022: $0Net Assets 2022: $3,315,3122022Assets 2023: $3,534,586Liabilities 2023: $0Net Assets 2023: $3,534,5862023Assets 2024: $3,677,005Liabilities 2024: $0Net Assets 2024: $3,677,0052024

Highlighted filing

2012

Assets$2,727,510
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,012Expenses 2011: $155,593Net Income 2011: -$66,5812011Revenue 2012: $142,838Expenses 2012: $175,256Net Income 2012: -$32,4182012Revenue 2013: $257,743Expenses 2013: $184,895Net Income 2013: $72,8482013Revenue 2014: $386,556Expenses 2014: $198,581Net Income 2014: $187,9752014Revenue 2015: $407,473Expenses 2015: $213,380Net Income 2015: $194,0932015Revenue 2016: $228,316Expenses 2016: $206,533Net Income 2016: $21,7832016Revenue 2017: $226,450Expenses 2017: $203,856Net Income 2017: $22,5942017Revenue 2018: $184,848Expenses 2018: $220,646Net Income 2018: -$35,7982018Revenue 2019: $238,410Expenses 2019: $230,020Net Income 2019: $8,3902019Revenue 2020: $332,468Expenses 2020: $219,435Net Income 2020: $113,0332020Revenue 2021: $377,053Expenses 2021: $231,636Net Income 2021: $145,4172021Revenue 2022: $125,265Expenses 2022: $267,779Net Income 2022: -$142,5142022Revenue 2023: $452,571Expenses 2023: $232,553Net Income 2023: $220,0182023Revenue 2024: $380,808Expenses 2024: $237,070Net Income 2024: $143,7382024

Highlighted filing

2012

Revenue$142,838
Expenses$175,256
Net Income-$32,418
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
Jan 1, 2012 to Dec 31, 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.$3.68$0.00$3.68$0.38$0.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.45$0.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.23$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.41$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.39$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.26$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$0.14$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$0.09$0.16$0.07