Civic Intelligence

Community Foundation for Greater New Haven

990 • Fiscal year 2012 • EIN 06-6032106

Jan 01, 2012 to Dec 31, 2012

New Haven, CT
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$363,752,780

Up $35,599,713 (+11%) from 2011

Net Assets

Up

$359,969,568

Up $36,388,752 (+11%) from 2011

Liabilities

Down

$3,783,212

Down $789,039 (-17%) from 2011

Revenue

Down

$36,121,021

Down $19,512,136 (-35%) from 2011

Expenses

Up

$26,320,880

Up $4,101,859 (+18%) from 2011

Net Income

Down

$9,800,141

Down $23,613,995 (-71%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $328,153,067Liabilities 2011: $4,572,251Net Assets 2011: $323,580,8162011Assets 2012: $363,752,780Liabilities 2012: $3,783,212Net Assets 2012: $359,969,5682012Assets 2013: $416,295,565Liabilities 2013: $3,445,770Net Assets 2013: $412,849,7952013Assets 2014: $443,530,278Liabilities 2014: $1,863,295Net Assets 2014: $441,666,9832014Assets 2015: $482,430,411Liabilities 2015: $3,056,082Net Assets 2015: $479,374,3292015Assets 2016: $487,352,421Liabilities 2016: $2,426,424Net Assets 2016: $484,925,9972016Assets 2017: $594,866,274Liabilities 2017: $2,215,315Net Assets 2017: $592,650,9592017Assets 2018: $545,832,388Liabilities 2018: $6,628,722Net Assets 2018: $539,203,6662018Assets 2019: $645,643,145Liabilities 2019: $13,625,359Net Assets 2019: $632,017,7862019Assets 2020: $745,279,119Liabilities 2020: $24,564,951Net Assets 2020: $720,714,1682020Assets 2021: $835,102,821Liabilities 2021: $38,021,045Net Assets 2021: $797,081,7762021Assets 2022: $679,592,958Liabilities 2022: $49,266,230Net Assets 2022: $630,326,7282022Assets 2023: $712,043,213Liabilities 2023: $273,606,311Net Assets 2023: $438,436,9022023Assets 2024: $627,372,618Liabilities 2024: $161,837,730Net Assets 2024: $465,534,8882024

Highlighted filing

2012

Assets$363,752,780
Liabilities$3,783,212
Net Assets$359,969,568

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $55,633,157Expenses 2011: $22,219,021Net Income 2011: $33,414,1362011Revenue 2012: $36,121,021Expenses 2012: $26,320,880Net Income 2012: $9,800,1412012Revenue 2013: $49,800,638Expenses 2013: $27,279,866Net Income 2013: $22,520,7722013Revenue 2014: $51,684,416Expenses 2014: $27,510,642Net Income 2014: $24,173,7742014Revenue 2015: $145,093,566Expenses 2015: $37,448,570Net Income 2015: $107,644,9962015Revenue 2016: $44,707,656Expenses 2016: $35,877,125Net Income 2016: $8,830,5312016Revenue 2017: $63,853,017Expenses 2017: $33,765,360Net Income 2017: $30,087,6572017Revenue 2018: $54,146,772Expenses 2018: $39,464,330Net Income 2018: $14,682,4422018Revenue 2019: $61,621,081Expenses 2019: $40,146,375Net Income 2019: $21,474,7062019Revenue 2020: $58,670,540Expenses 2020: $44,436,868Net Income 2020: $14,233,6722020Revenue 2021: $102,254,142Expenses 2021: $49,393,503Net Income 2021: $52,860,6392021Revenue 2022: $73,644,314Expenses 2022: $95,774,412Net Income 2022: -$22,130,0982022Revenue 2023: $55,299,428Expenses 2023: $44,909,487Net Income 2023: $10,389,9412023Revenue 2024: $55,709,123Expenses 2024: $43,280,021Net Income 2024: $12,429,1022024

Highlighted filing

2012

Revenue$36,121,021
Expenses$26,320,880
Net Income$9,800,141
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
Mission and Program Overview

Mission

The mission of the community foundation is to create positive and sustainable change in greater new haven by increasing the amount and enhancing the impact of community philathropy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$627$162$466$55.7$43.3$12.4
2023Detailed filing. Detailed filing data is available for this year.$712$274$438$55.3$44.9$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$680$49.3$630$73.6$95.8$22.1
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$835$38.0$797$102$49.4$52.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$745$24.6$721$58.7$44.4$14.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$13.6$632$61.6$40.1$21.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$546$6.63$539$54.1$39.5$14.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$595$2.22$593$63.9$33.8$30.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$487$2.43$485$44.7$35.9$8.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$482$3.06$479$145$37.4$108
2014Detailed filing. Detailed filing data is available for this year.$444$1.86$442$51.7$27.5$24.2
2013Summary only. Only limited summary data is available for this year.$416$3.45$413$49.8$27.3$22.5
2012Summary only. Only limited summary data is available for this year.$364$3.78$360$36.1$26.3$9.80
2011Summary only. Only limited summary data is available for this year.$328$4.57$324$55.6$22.2$33.4