Civic Intelligence

C D L Foundation Inc.

990PF • Fiscal year 2014 • EIN 06-1492452

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Lawrence, NY
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,272,195

Up $298,721 (+15%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Down

$299,983

Down $327,839 (-52%) from 2013

Expenses

Down

$1,262

Down $113,033 (-99%) from 2013

Net Income

Down

$298,721

Down $214,806 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $1,193,572Liabilities 2010: $02010Assets 2011: $234,138Liabilities 2011: $0Net Assets 2011: $234,1382011Assets 2012: $1,459,947Liabilities 2012: $0Net Assets 2012: $1,459,9472012Assets 2013: $1,973,474Liabilities 2013: $02013Assets 2014: $2,272,195Liabilities 2014: $02014Assets 2016: $2,332,424Liabilities 2016: $0Net Assets 2016: $2,332,4242016Assets 2017: $2,315,921Liabilities 2017: $0Net Assets 2017: $2,315,9212017Assets 2018: $3,999,693Liabilities 2018: $1,818Net Assets 2018: $3,997,8752018Assets 2019: $5,309,662Liabilities 2019: $27,299Net Assets 2019: $5,282,3632019Assets 2020: $7,100,282Liabilities 2020: $27,200Net Assets 2020: $7,073,0822020Assets 2021: $9,728,036Liabilities 2021: $70,785Net Assets 2021: $9,657,2512021Assets 2022: $9,489,576Liabilities 2022: $85,157Net Assets 2022: $9,404,4192022Assets 2023: $7,963,603Liabilities 2023: $98,5312023Assets 2024: $6,435,970Liabilities 2024: $114,390Net Assets 2024: $6,321,5802024

Highlighted filing

2014

Assets$2,272,195
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,009,152Expenses 2010: $7,136Net Income 2010: $1,002,0162010Expenses 2011: $1,286,4602011Expenses 2012: $396,1742012Revenue 2013: $627,822Expenses 2013: $114,295Net Income 2013: $513,5272013Revenue 2014: $299,983Expenses 2014: $1,262Net Income 2014: $298,7212014Revenue 2016: $430,291Expenses 2016: $355,727Net Income 2016: $74,5642016Revenue 2017: $7,172Expenses 2017: $23,675Net Income 2017: -$16,5032017Revenue 2018: $2,592,524Expenses 2018: $910,570Net Income 2018: $1,681,9542018Revenue 2019: $2,807,112Expenses 2019: $1,522,624Net Income 2019: $1,284,4882019Revenue 2020: $4,222,838Expenses 2020: $4,532,119Net Income 2020: -$309,2812020Revenue 2021: $6,948,040Expenses 2021: $4,363,871Net Income 2021: $2,584,1692021Revenue 2022: $1,242,271Expenses 2022: $1,495,103Net Income 2022: -$252,8322022Revenue 2023: $720,632Expenses 2023: $2,259,979Net Income 2023: -$1,539,3472023Revenue 2024: $1,601,852Expenses 2024: $3,145,344Net Income 2024: -$1,543,4922024

Highlighted filing

2014

Revenue$299,983
Expenses$1,262
Net Income$298,721
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,272,195
Liabilities
$0
Net assets
-
Revenue
$299,983
Expenses
$1,262
Net income
$298,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.11$6.32$1.60$3.15$1.54
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.10$0.72$2.26$1.54
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.09$9.40$1.24$1.50$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.07$9.66$6.95$4.36$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.03$7.07$4.22$4.53$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.03$5.28$2.81$1.52$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.59$0.91$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.01$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.43$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$0.30$0.00$0.30
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$0.63$0.11$0.51
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.29
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.01$0.01$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits