Civic Intelligence

Mathis Pfohl Foundation

990PF • Fiscal year 2012 • EIN 11-6013764

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Long Is City, NY
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2012 filings • $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

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,409,064

Up $371,227 (+9.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$279,556

Down $40,707 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$386,016

Up $151,950 (+65%) from 2011

Expenses

Up

$348,180

Up $12,234 (+3.6%) from 2011

Net Income

Up

$37,836

Up $139,716 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,037,837Liabilities 2011: $320,2632011Assets 2012: $4,409,064Liabilities 2012: $279,5562012Assets 2013: $5,272,908Liabilities 2013: $296,0222013Assets 2014: $4,977,696Liabilities 2014: $90,300Net Assets 2014: $4,887,3962014Assets 2015: $4,846,333Liabilities 2015: $0Net Assets 2015: $4,846,3332015Assets 2017: $5,225,460Liabilities 2017: $0Net Assets 2017: $5,225,4602017Assets 2019: $4,773,722Liabilities 2019: $1Net Assets 2019: $4,773,7222019Assets 2020: $4,340,286Liabilities 2020: $12020Assets 2021: $4,128,835Liabilities 2021: $1Net Assets 2021: $4,128,8352021Assets 2022: $3,698,596Liabilities 2022: $0Net Assets 2022: $3,698,5962022Assets 2023: $3,294,109Liabilities 2023: $12023Assets 2024: $3,144,994Liabilities 2024: $72,502Net Assets 2024: $3,072,4922024

Highlighted filing

2012

Assets$4,409,064
Liabilities$279,556
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,066Expenses 2011: $335,946Net Income 2011: -$101,8802011Revenue 2012: $386,016Expenses 2012: $348,180Net Income 2012: $37,8362012Revenue 2013: $630,422Expenses 2013: $375,125Net Income 2013: $255,2972013Revenue 2014: $562,866Expenses 2014: $419,227Net Income 2014: $143,6392014Revenue 2015: $392,151Expenses 2015: $505,178Net Income 2015: -$113,0272015Revenue 2017: $481,201Expenses 2017: $530,267Net Income 2017: -$49,0662017Revenue 2019: $240,740Expenses 2019: $663,976Net Income 2019: -$423,2362019Revenue 2020: $1,054,255Expenses 2020: $599,201Net Income 2020: $455,0542020Revenue 2021: $453,792Expenses 2021: $665,243Net Income 2021: -$211,4512021Revenue 2022: $243,940Expenses 2022: $674,179Net Income 2022: -$430,2392022Revenue 2023: $209,183Expenses 2023: $613,670Net Income 2023: -$404,4872023Revenue 2024: $438,219Expenses 2024: $659,836Net Income 2024: -$221,6172024

Highlighted filing

2012

Revenue$386,016
Expenses$348,180
Net Income$37,836
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)
Jump To
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
$4,409,064
Liabilities
$279,556
Net assets
-
Revenue
$386,016
Expenses
$348,180
Net income
$37,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$0.44$0.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$0.21$0.61$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.24$0.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.45$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$1.05$0.60$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.24$0.66$0.42
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.39$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.09$4.89$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.30$0.63$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.28$0.39$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$4.04$0.32$0.23$0.34$0.10