Civic Intelligence

The Foundation Center

990 • Fiscal year 2019 • EIN 13-1837418

Jan 01, 2019 to Dec 31, 2019

New York, NY
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.31x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

23%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,130,860

Up $20,584,512 (+45%) from 2018

Net Assets

Up

$45,471,767

Up $14,698,212 (+48%) from 2018

Liabilities

Up

$20,659,093

Up $5,886,300 (+40%) from 2018

Revenue

Up

$49,123,046

Up $19,416,246 (+65%) from 2018

Expenses

Up

$37,620,536

Up $11,838,615 (+46%) from 2018

Net Income

Up

$11,502,510

Up $7,577,631 (+193%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $27,212,322Liabilities 2010: $7,781,621Net Assets 2010: $19,430,7012010Assets 2011: $26,758,155Liabilities 2011: $7,946,740Net Assets 2011: $18,811,4152011Assets 2012: $33,493,379Liabilities 2012: $7,777,701Net Assets 2012: $25,715,6782012Assets 2013: $41,457,861Liabilities 2013: $8,058,413Net Assets 2013: $33,399,4482013Assets 2014: $41,125,518Liabilities 2014: $8,966,106Net Assets 2014: $32,159,4122014Assets 2015: $45,160,090Liabilities 2015: $15,942,214Net Assets 2015: $29,217,8762015Assets 2016: $40,997,926Liabilities 2016: $14,566,158Net Assets 2016: $26,431,7682016Assets 2017: $42,655,205Liabilities 2017: $15,040,768Net Assets 2017: $27,614,4372017Assets 2018: $45,546,348Liabilities 2018: $14,772,793Net Assets 2018: $30,773,5552018Assets 2019: $66,130,860Liabilities 2019: $20,659,093Net Assets 2019: $45,471,7672019Assets 2020: $69,236,438Liabilities 2020: $18,796,126Net Assets 2020: $50,440,3122020Assets 2021: $88,006,038Liabilities 2021: $21,428,675Net Assets 2021: $66,577,3632021Assets 2022: $90,918,496Liabilities 2022: $31,457,207Net Assets 2022: $59,461,2892022Assets 2023: $100,177,752Liabilities 2023: $30,594,864Net Assets 2023: $69,582,8882023Assets 2024: $106,946,485Liabilities 2024: $27,729,932Net Assets 2024: $79,216,5532024

Highlighted filing

2019

Assets$66,130,860
Liabilities$20,659,093
Net Assets$45,471,767

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,887,7952010Expenses 2011: $21,887,7462011Expenses 2012: $22,570,7842012Revenue 2013: $30,244,244Expenses 2013: $25,008,492Net Income 2013: $5,235,7522013Revenue 2014: $23,529,334Expenses 2014: $25,137,952Net Income 2014: -$1,608,6182014Revenue 2015: $25,393,174Expenses 2015: $27,479,009Net Income 2015: -$2,085,8352015Revenue 2016: $24,111,780Expenses 2016: $27,200,603Net Income 2016: -$3,088,8232016Revenue 2017: $24,457,151Expenses 2017: $24,715,888Net Income 2017: -$258,7372017Revenue 2018: $29,706,800Expenses 2018: $25,781,921Net Income 2018: $3,924,8792018Revenue 2019: $49,123,046Expenses 2019: $37,620,536Net Income 2019: $11,502,5102019Revenue 2020: $42,877,589Expenses 2020: $39,439,944Net Income 2020: $3,437,6452020Revenue 2021: $55,202,801Expenses 2021: $43,747,758Net Income 2021: $11,455,0432021Revenue 2022: $51,839,195Expenses 2022: $39,889,670Net Income 2022: $11,949,5252022Revenue 2023: $43,212,468Expenses 2023: $36,022,947Net Income 2023: $7,189,5212023Revenue 2024: $40,860,889Expenses 2024: $33,102,441Net Income 2024: $7,758,4482024

Highlighted filing

2019

Revenue$49,123,046
Expenses$37,620,536
Net Income$11,502,510
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$27.7$79.2$40.9$33.1$7.76
2023Detailed filing. Detailed filing data is available for this year.$100$30.6$69.6$43.2$36.0$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$31.5$59.5$51.8$39.9$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$21.4$66.6$55.2$43.7$11.5
2020Detailed filing. Detailed filing data is available for this year.$69.2$18.8$50.4$42.9$39.4$3.44
2019Summary only. Only limited summary data is available for this year.$66.1$20.7$45.5$49.1$37.6$11.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$14.8$30.8$29.7$25.8$3.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$15.0$27.6$24.5$24.7$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$14.6$26.4$24.1$27.2$3.09
2015Detailed filing. Detailed filing data is available for this year.$45.2$15.9$29.2$25.4$27.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$41.1$8.97$32.2$23.5$25.1$1.61
2013Detailed filing. Detailed filing data is available for this year.$41.5$8.06$33.4$30.2$25.0$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.78$25.7$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$7.95$18.8$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.78$19.4$19.9