Civic Intelligence

The David Kozicki Memorial Foundation

990PF • Fiscal year 2012 • EIN 11-3208317

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Monsey, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

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

Liabilities / Revenue

72nd percentile

0.00x

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

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

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE T • $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

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

94th percentile

608%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,611,218

Up $51,207 (+2.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$247,977

Up $212,944 (+608%) from 2011

Expenses

Up

$196,770

Up $41,059 (+26%) from 2011

Net Income

Up

$51,207

Up $171,885 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,680,689Liabilities 2010: $02010Assets 2011: $2,560,011Liabilities 2011: $02011Assets 2012: $2,611,218Liabilities 2012: $02012Assets 2013: $2,871,221Liabilities 2013: $02013Assets 2014: $2,898,214Liabilities 2014: $02014Assets 2016: $2,770,890Liabilities 2016: $0Net Assets 2016: $2,770,8902016Assets 2018: $2,654,546Liabilities 2018: $0Net Assets 2018: $2,654,5462018Assets 2019: $2,484,332Liabilities 2019: $1Net Assets 2019: $2,484,3322019Assets 2020: $2,549,806Liabilities 2020: $1Net Assets 2020: $2,549,8062020Assets 2021: $2,165,415Liabilities 2021: $12021Assets 2022: $1,993,506Liabilities 2022: $0Net Assets 2022: $1,993,5062022Assets 2023: $1,657,678Liabilities 2023: $12023Assets 2024: $1,370,247Liabilities 2024: $0Net Assets 2024: $1,370,2472024

Highlighted filing

2012

Assets$2,611,218
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $70,512Expenses 2010: $205,527Net Income 2010: -$135,0152010Revenue 2011: $35,033Expenses 2011: $155,711Net Income 2011: -$120,6782011Revenue 2012: $247,977Expenses 2012: $196,770Net Income 2012: $51,2072012Revenue 2013: $489,821Expenses 2013: $229,818Net Income 2013: $260,0032013Revenue 2014: $562,329Expenses 2014: $535,336Net Income 2014: $26,9932014Revenue 2016: $311,116Expenses 2016: $543,727Net Income 2016: -$232,6112016Revenue 2018: $212,854Expenses 2018: $354,247Net Income 2018: -$141,3932018Revenue 2019: $321,274Expenses 2019: $491,488Net Income 2019: -$170,2142019Revenue 2020: $569,204Expenses 2020: $503,730Net Income 2020: $65,4742020Revenue 2021: $312,136Expenses 2021: $696,527Net Income 2021: -$384,3912021Revenue 2022: $275,426Expenses 2022: $447,335Net Income 2022: -$171,9092022Revenue 2023: $282,954Expenses 2023: $618,782Net Income 2023: -$335,8282023Revenue 2024: $175,656Expenses 2024: $463,087Net Income 2024: -$287,4312024

Highlighted filing

2012

Revenue$247,977
Expenses$196,770
Net Income$51,207
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,611,218
Liabilities
$0
Net assets
-
Revenue
$247,977
Expenses
$196,770
Net income
$51,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.18$0.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$0.28$0.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$0.31$0.70$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$0.00$2.55$0.57$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.32$0.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.21$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.31$0.54$0.23
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$0.56$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$0.49$0.23$0.26
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$0.04$0.16$0.12
2010Summary only. Only limited summary data is available for this year.$2.68$0.00$0.07$0.21$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits