Civic Intelligence

The Astraea Foundation Inc

990 • Fiscal year 2012 • EIN 13-2992977

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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,175,205

Up $1,883,185 (+23%) from 2011

Net Assets

Up

$8,084,244

Up $1,630,851 (+25%) from 2011

Liabilities

Up

$2,090,961

Up $252,331 (+14%) from 2011

Revenue

Up

$6,300,770

Up $2,147,290 (+52%) from 2011

Expenses

Down

$3,704,719

Down $2,670,025 (-42%) from 2011

Net Income

Up

$2,596,051

Up $4,817,315 (+217%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,292,020Liabilities 2011: $1,838,630Net Assets 2011: $6,453,3932011Assets 2012: $10,175,205Liabilities 2012: $2,090,961Net Assets 2012: $8,084,2442012Assets 2013: $10,988,268Liabilities 2013: $1,954,261Net Assets 2013: $9,034,0072013Assets 2014: $12,510,166Liabilities 2014: $3,396,616Net Assets 2014: $9,113,5502014Assets 2015: $12,771,252Liabilities 2015: $3,555,426Net Assets 2015: $9,215,8262015Assets 2017: $16,088,437Liabilities 2017: $4,523,030Net Assets 2017: $11,565,4072017Assets 2018: $18,406,708Liabilities 2018: $3,483,870Net Assets 2018: $14,922,8382018Assets 2019: $16,939,968Liabilities 2019: $3,792,658Net Assets 2019: $13,147,3102019Assets 2020: $26,063,721Liabilities 2020: $5,217,229Net Assets 2020: $20,846,4922020Assets 2021: $34,728,076Liabilities 2021: $4,674,768Net Assets 2021: $30,053,3082021Assets 2022: $28,293,280Liabilities 2022: $5,891,781Net Assets 2022: $22,401,4992022Assets 2023: $23,968,176Liabilities 2023: $5,026,469Net Assets 2023: $18,941,7072023Assets 2024: $25,727,488Liabilities 2024: $4,209,215Net Assets 2024: $21,518,2732024

Highlighted filing

2012

Assets$10,175,205
Liabilities$2,090,961
Net Assets$8,084,244

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,153,480Expenses 2011: $6,374,744Net Income 2011: -$2,221,2642011Revenue 2012: $6,300,770Expenses 2012: $3,704,719Net Income 2012: $2,596,0512012Revenue 2013: $5,129,958Expenses 2013: $4,633,720Net Income 2013: $496,2382013Revenue 2014: $6,393,933Expenses 2014: $6,604,625Net Income 2014: -$210,6922014Revenue 2015: $8,328,653Expenses 2015: $7,348,474Net Income 2015: $980,1792015Revenue 2017: $12,651,493Expenses 2017: $10,279,723Net Income 2017: $2,371,7702017Revenue 2018: $14,015,732Expenses 2018: $11,688,547Net Income 2018: $2,327,1852018Revenue 2019: $10,528,445Expenses 2019: $12,586,636Net Income 2019: -$2,058,1912019Revenue 2020: $21,360,149Expenses 2020: $13,364,312Net Income 2020: $7,995,8372020Revenue 2021: $21,327,724Expenses 2021: $13,227,984Net Income 2021: $8,099,7402021Revenue 2022: $10,496,868Expenses 2022: $15,744,180Net Income 2022: -$5,247,3122022Revenue 2023: $10,051,851Expenses 2023: $14,441,976Net Income 2023: -$4,390,1252023Revenue 2024: $17,515,698Expenses 2024: $15,202,380Net Income 2024: $2,313,3182024

Highlighted filing

2012

Revenue$6,300,770
Expenses$3,704,719
Net Income$2,596,051
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The astraea lesbian foundation for justice, inc. ("astraea") is the only philanthropic organization working exclusively to advance lgbtqi rights around the world. Astraea serves as a feminist social justice hub working side-by side with grantee and donor partners to achieve racial, economic, social and gender justice worldwide.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings