Civic Intelligence

Utopia Fund

990PF • Fiscal year 2012 • EIN 13-1963929

Jan 01, 2012 to Dec 31, 2012

Plainview, NY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

43%

Higher net margin than 87% 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

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

95th percentile

235%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$2,530,365

Up $150,041 (+6.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$347,456

Up $243,885 (+235%) from 2011

Expenses

Up

$197,415

Up $42,984 (+28%) from 2011

Net Income

Up

$150,041

Up $200,901 (+395%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,380,324Liabilities 2011: $02011Assets 2012: $2,530,365Liabilities 2012: $02012Assets 2013: $2,676,406Liabilities 2013: $1Net Assets 2013: $2,676,4062013Assets 2014: $2,657,416Liabilities 2014: $1Net Assets 2014: $2,657,4162014Assets 2015: $2,748,008Liabilities 2015: $1Net Assets 2015: $2,748,0082015Assets 2018: $2,482,940Liabilities 2018: $0Net Assets 2018: $2,482,9402018Assets 2019: $2,474,706Liabilities 2019: $0Net Assets 2019: $2,474,7062019Assets 2020: $2,344,708Liabilities 2020: $1Net Assets 2020: $2,344,7082020Assets 2021: $2,083,924Liabilities 2021: $1Net Assets 2021: $2,083,9242021Assets 2022: $1,918,594Liabilities 2022: $12022Assets 2023: $3,086,921Liabilities 2023: $12023Assets 2024: $3,944,620Liabilities 2024: $0Net Assets 2024: $3,944,6202024Assets 2025: $3,837,272Liabilities 2025: $0Net Assets 2025: $3,837,2722025

Highlighted filing

2012

Assets$2,530,365
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $103,571Expenses 2011: $154,431Net Income 2011: -$50,8602011Revenue 2012: $347,456Expenses 2012: $197,415Net Income 2012: $150,0412012Revenue 2013: $319,449Expenses 2013: $173,408Net Income 2013: $146,0412013Revenue 2014: $208,518Expenses 2014: $227,508Net Income 2014: -$18,9902014Revenue 2015: $289,843Expenses 2015: $199,251Net Income 2015: $90,5922015Revenue 2018: $198,251Expenses 2018: $253,896Net Income 2018: -$55,6452018Revenue 2019: $347,675Expenses 2019: $173,254Net Income 2019: $174,4212019Revenue 2020: $155,851Expenses 2020: $291,889Net Income 2020: -$136,0382020Revenue 2021: $64,718Expenses 2021: $325,502Net Income 2021: -$260,7842021Revenue 2022: $160,248Expenses 2022: $325,578Net Income 2022: -$165,3302022Revenue 2023: $2,411,380Expenses 2023: $364,006Net Income 2023: $2,047,3742023Revenue 2024: $3,824,140Expenses 2024: $323,772Net Income 2024: $3,500,3682024Revenue 2025: $494,423Expenses 2025: $626,136Net Income 2025: -$131,7132025

Highlighted filing

2012

Revenue$347,456
Expenses$197,415
Net Income$150,041
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.49$0.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.82$0.32$3.50
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.00$2.41$0.36$2.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$0.16$0.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.06$0.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.16$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.35$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.21$0.23$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.00$2.68$0.32$0.17$0.15
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.35$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.10$0.15$0.05