Civic Intelligence

Knickerbocker Cup Foundation Inc

990PF • Fiscal year 2012 • EIN 11-3224060

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Prt Washingtn, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2012 filings • <$500k 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

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$22,676

Up $8,115 (+56%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$28,299

Up $1,318 (+4.9%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$116,706

Up $92,055 (+373%) from 2011

Expenses

Up

$109,909

Up $61,283 (+126%) from 2011

Net Income

Up

$6,797

Up $30,772 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,449Liabilities 2010: $26,1812010Assets 2011: $14,561Liabilities 2011: $26,9812011Assets 2012: $22,676Liabilities 2012: $28,2992012Assets 2013: $34,333Liabilities 2013: $17,173Net Assets 2013: $17,1602013Assets 2014: $21,727Liabilities 2014: $30Net Assets 2014: $21,6972014Assets 2015: $30,193Liabilities 2015: $15,984Net Assets 2015: $14,2092015

Highlighted filing

2012

Assets$22,676
Liabilities$28,299
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,450Expenses 2010: $58,072Net Income 2010: $3782010Revenue 2011: $24,651Expenses 2011: $48,626Net Income 2011: -$23,9752011Revenue 2012: $116,706Expenses 2012: $109,909Net Income 2012: $6,7972012Revenue 2013: $124,279Expenses 2013: $102,847Net Income 2013: $21,4322013Revenue 2014: $97,623Expenses 2014: $93,086Net Income 2014: $4,5372014Revenue 2015: $12,433Expenses 2015: $19,921Net Income 2015: -$7,4882015

Highlighted filing

2012

Revenue$116,706
Expenses$109,909
Net Income$6,797
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 (2015)
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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
$22,676
Liabilities
$28,299
Net assets
-
Revenue
$116,706
Expenses
$109,909
Net income
$6,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$0.12$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$0.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.24$1.03$0.21
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$1.17$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.27$0.25$0.49$0.24
2010Summary only. Only limited summary data is available for this year.$0.32$0.26$0.58$0.58$0.00