Civic Intelligence

Samuel H Kress Foundation

990PF • Fiscal year 2012 • EIN 13-1624176

Jul 01, 2011 to Jun 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

1.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2012 filings • $50M-$100M 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

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$78,734,566

Down $10,475,167 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,996,010

Down $1,036,317 (-21%) from 2011

Revenue

Down

$2,987,621

Down $554,013 (-16%) from 2011

Expenses

Down

$5,172,553

Down $511,486 (-9.0%) from 2011

Net Income

Down

-$2,184,932

Down $42,527 (-2.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $89,209,733Liabilities 2011: $5,032,3272011Assets 2012: $78,734,566Liabilities 2012: $3,996,0102012Assets 2013: $84,089,708Liabilities 2013: $2,537,6782013Assets 2014: $94,613,644Liabilities 2014: $8,198,4302014Assets 2015: $91,742,547Liabilities 2015: $7,043,4002015Assets 2016: $78,831,656Liabilities 2016: $5,062,7042016Assets 2019: $87,022,024Liabilities 2019: $7,209,7812019Assets 2020: $79,722,500Liabilities 2020: $5,936,7962020Assets 2021: $97,101,139Liabilities 2021: $4,980,107Net Assets 2021: $92,121,0322021Assets 2022: $75,745,725Liabilities 2022: $3,565,296Net Assets 2022: $72,180,4292022Assets 2023: $81,608,765Liabilities 2023: $3,376,092Net Assets 2023: $78,232,6732023Assets 2024: $88,206,270Liabilities 2024: $1,920,369Net Assets 2024: $86,285,9012024

Highlighted filing

2012

Assets$78,734,566
Liabilities$3,996,010
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,541,634Expenses 2011: $5,684,039Net Income 2011: -$2,142,4052011Revenue 2012: $2,987,621Expenses 2012: $5,172,553Net Income 2012: -$2,184,9322012Revenue 2013: $6,224,914Expenses 2013: $5,002,884Net Income 2013: $1,222,0302013Revenue 2014: $5,309,088Expenses 2014: $11,657,896Net Income 2014: -$6,348,8082014Revenue 2015: $8,313,914Expenses 2015: $5,152,892Net Income 2015: $3,161,0222015Revenue 2016: $1,804,490Expenses 2016: $3,965,814Net Income 2016: -$2,161,3242016Revenue 2019: $3,245,558Expenses 2019: $9,921,377Net Income 2019: -$6,675,8192019Revenue 2020: $1,498,756Expenses 2020: $3,985,948Net Income 2020: -$2,487,1922020Revenue 2021: $4,471,765Expenses 2021: $3,121,574Net Income 2021: $1,350,1912021Revenue 2022: $5,146,879Expenses 2022: $3,939,678Net Income 2022: $1,207,2012022Revenue 2023: $2,288,198Expenses 2023: $4,721,301Net Income 2023: -$2,433,1032023Revenue 2024: $4,936,705Expenses 2024: $2,928,277Net Income 2024: $2,008,4282024

Highlighted filing

2012

Revenue$2,987,621
Expenses$5,172,553
Net Income-$2,184,932
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
Jul 1, 2011 to Jun 30, 2012

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