Civic Intelligence

Altman Foundation

990PF • Fiscal year 2012 • EIN 13-1623879

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.44x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2012 filings • $100M-$250M 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

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$242,808,425

Up $8,829,972 (+3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,998,612

Down $1,711,285 (-30%) from 2011

Revenue

Down

$9,030,403

Down $3,835,788 (-30%) from 2011

Expenses

Up

$14,222,839

Up $11,826 (+0.1%) from 2011

Net Income

Down

-$5,192,436

Down $3,847,614 (-286%) from 2011

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $233,978,453Liabilities 2011: $5,709,8972011Assets 2012: $242,808,425Liabilities 2012: $3,998,6122012Assets 2013: $258,641,797Liabilities 2013: $4,326,1092013Assets 2014: $254,946,862Liabilities 2014: $3,935,9662014Assets 2015: $241,246,005Liabilities 2015: $4,217,3452015Assets 2019: $269,531,252Liabilities 2019: $5,539,270Net Assets 2019: $263,991,9822019Assets 2020: $293,697,439Liabilities 2020: $4,927,4322020Assets 2021: $322,209,563Liabilities 2021: $4,716,087Net Assets 2021: $317,493,4762021Assets 2022: $277,355,017Liabilities 2022: $8,187,222Net Assets 2022: $269,167,7952022Assets 2023: $283,326,707Liabilities 2023: $7,462,2692023Assets 2024: $286,541,001Liabilities 2024: $7,845,059Net Assets 2024: $278,695,9422024

Highlighted filing

2012

Assets$242,808,425
Liabilities$3,998,612
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $12,866,191Expenses 2011: $14,211,013Net Income 2011: -$1,344,8222011Revenue 2012: $9,030,403Expenses 2012: $14,222,839Net Income 2012: -$5,192,4362012Revenue 2013: $14,600,030Expenses 2013: $16,205,630Net Income 2013: -$1,605,6002013Revenue 2014: $27,343,381Expenses 2014: $16,579,743Net Income 2014: $10,763,6382014Revenue 2015: $12,341,418Expenses 2015: $16,215,762Net Income 2015: -$3,874,3442015Revenue 2019: $22,594,992Expenses 2019: $17,508,424Net Income 2019: $5,086,5682019Revenue 2020: $24,091,648Expenses 2020: $19,560,053Net Income 2020: $4,531,5952020Revenue 2021: $29,749,252Expenses 2021: $20,427,448Net Income 2021: $9,321,8042021Revenue 2022: $13,837,021Expenses 2022: $20,449,704Net Income 2022: -$6,612,6832022Revenue 2023: $12,171,056Expenses 2023: $18,396,836Net Income 2023: -$6,225,7802023Revenue 2024: $28,077,811Expenses 2024: $21,414,704Net Income 2024: $6,663,1072024

Highlighted filing

2012

Revenue$9,030,403
Expenses$14,222,839
Net Income-$5,192,436
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 Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

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