Civic Intelligence

The Setton Foundation

990PF • Fiscal year 2015 • EIN 11-3577481

Jan 01, 2015 to Dec 31, 2015

Commack, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-76%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-60%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,824,643

Down $1,129,230 (-16%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,484,318

Down $2,190,700 (-60%) from 2014

Expenses

Down

$2,613,548

Down $233,842 (-8.2%) from 2014

Net Income

Down

-$1,129,230

Down $1,956,858 (-236%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,494,440Liabilities 2011: $02011Assets 2012: $4,888,460Liabilities 2012: $02012Assets 2013: $6,126,245Liabilities 2013: $02013Assets 2014: $6,953,873Liabilities 2014: $02014Assets 2015: $5,824,643Liabilities 2015: $02015Assets 2019: $6,888,082Liabilities 2019: $02019Assets 2020: $6,135,568Liabilities 2020: $0Net Assets 2020: $6,135,5682020Assets 2021: $7,728,874Liabilities 2021: $0Net Assets 2021: $7,728,8742021Assets 2022: $8,033,564Liabilities 2022: $0Net Assets 2022: $8,033,5642022Assets 2023: $7,389,999Liabilities 2023: $0Net Assets 2023: $7,389,9992023Assets 2024: $9,780,236Liabilities 2024: $0Net Assets 2024: $9,780,2362024

Highlighted filing

2015

Assets$5,824,643
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,004,914Expenses 2011: $963,785Net Income 2011: $2,041,1292011Revenue 2012: $2,229,792Expenses 2012: $1,835,772Net Income 2012: $394,0202012Revenue 2013: $3,011,634Expenses 2013: $1,773,849Net Income 2013: $1,237,7852013Revenue 2014: $3,675,018Expenses 2014: $2,847,390Net Income 2014: $827,6282014Revenue 2015: $1,484,318Expenses 2015: $2,613,548Net Income 2015: -$1,129,2302015Revenue 2019: $3,142,215Expenses 2019: $2,415,721Net Income 2019: $726,4942019Revenue 2020: $2,890,754Expenses 2020: $3,643,268Net Income 2020: -$752,5142020Revenue 2021: $3,857,477Expenses 2021: $2,264,171Net Income 2021: $1,593,3062021Revenue 2022: $3,557,983Expenses 2022: $3,253,293Net Income 2022: $304,6902022Revenue 2023: $3,310,617Expenses 2023: $3,954,182Net Income 2023: -$643,5652023Revenue 2024: $5,641,247Expenses 2024: $3,251,010Net Income 2024: $2,390,2372024

Highlighted filing

2015

Revenue$1,484,318
Expenses$2,613,548
Net Income-$1,129,230
Filing Detail Status

This 2015 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 Period
Jan 1, 2015 to Dec 31, 2015

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