Civic Intelligence

American Foundation for the University of the West Indies Inc

990 • Fiscal year 2013 • EIN 13-1947453

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 13, 2014

767 Third AvenueNew York, NY 10017
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$446,987

Down $38,114 (-7.9%) from 2012

Net Assets

Down

$141,533

Down $13,839 (-8.9%) from 2012

Liabilities

Down

$305,454

Down $24,275 (-7.4%) from 2012

Revenue

Up

$407,069

Up $18,329 (+4.7%) from 2012

Expenses

Up

$419,008

Up $126,938 (+43%) from 2012

Net Income

Down

-$11,939

Down $108,609 (-112%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $591,001Liabilities 2010: $363,236Net Assets 2010: $227,7652010Assets 2011: $431,195Liabilities 2011: $373,397Net Assets 2011: $57,7982011Assets 2012: $485,101Liabilities 2012: $329,729Net Assets 2012: $155,3722012Assets 2013: $446,987Liabilities 2013: $305,454Net Assets 2013: $141,5332013Assets 2014: $432,097Liabilities 2014: $325,378Net Assets 2014: $106,7192014Assets 2015: $300,209Liabilities 2015: $283,824Net Assets 2015: $16,3852015Assets 2016: $335,333Liabilities 2016: $270,700Net Assets 2016: $64,6332016Assets 2017: $278,025Liabilities 2017: $273,393Net Assets 2017: $4,6322017Assets 2018: $387,962Liabilities 2018: $385,394Net Assets 2018: $2,5682018Assets 2019: $222,208Liabilities 2019: $248,684Net Assets 2019: -$26,4762019Assets 2020: $413,924Liabilities 2020: $345,187Net Assets 2020: $68,7372020Assets 2021: $439,573Liabilities 2021: $363,029Net Assets 2021: $76,5442021Assets 2022: $443,330Liabilities 2022: $365,651Net Assets 2022: $77,6792022Assets 2023: $459,927Liabilities 2023: $363,874Net Assets 2023: $96,0532023Assets 2024: $453,408Liabilities 2024: $360,307Net Assets 2024: $93,1012024

Highlighted filing

2013

Assets$446,987
Liabilities$305,454
Net Assets$141,533

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $411,3172010Expenses 2011: $540,9232011Revenue 2012: $388,740Expenses 2012: $292,070Net Income 2012: $96,6702012Revenue 2013: $407,069Expenses 2013: $419,008Net Income 2013: -$11,9392013Revenue 2014: $366,303Expenses 2014: $401,117Net Income 2014: -$34,8142014Revenue 2015: $352,133Expenses 2015: $440,683Net Income 2015: -$88,5502015Revenue 2016: $341,494Expenses 2016: $294,014Net Income 2016: $47,4802016Revenue 2017: $230,799Expenses 2017: $291,159Net Income 2017: -$60,3602017Revenue 2018: $538,861Expenses 2018: $538,880Net Income 2018: -$192018Revenue 2019: $315,867Expenses 2019: $345,889Net Income 2019: -$30,0222019Revenue 2020: $459,214Expenses 2020: $363,749Net Income 2020: $95,4652020Revenue 2021: $621,952Expenses 2021: $614,620Net Income 2021: $7,3322021Revenue 2022: $840,405Expenses 2022: $834,640Net Income 2022: $5,7652022Revenue 2023: $742,130Expenses 2023: $720,616Net Income 2023: $21,5142023Revenue 2024: $453,072Expenses 2024: $457,282Net Income 2024: -$4,2102024

Highlighted filing

2013

Revenue$407,069
Expenses$419,008
Net Income-$11,939
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.0
Gross Receipts
$468,287
Mission and Program Overview

Mission

Grants, scholarships for The University of the West Indies

Major Activities

Activity 2
Grants-direct & indirect payments for benefit of university of west indies business school
Filing and Contact Details

Filer

EIN
13-1947453
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03404
IRS990ScheduleA/GrossInvestmentIncome170/Total012484
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal17001939150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0438648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0384146

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$3.60$0.93$4.53$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.64$0.96$7.42$7.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.43$3.66$0.78$8.40$8.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.40$3.63$0.77$6.22$6.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.45$0.69$4.59$3.64$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.49$0.26$3.16$3.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.88$3.85$0.03$5.39$5.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.73$0.05$2.31$2.91$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.71$0.65$3.41$2.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.84$0.16$3.52$4.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.32$3.25$1.07$3.66$4.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.05$1.42$4.07$4.19$0.12
2012Summary only. Only limited summary data is available for this year.$4.85$3.30$1.55$3.89$2.92$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.73$0.58$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.63$2.28$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits