Civic Intelligence

The Astraea Foundation Inc

990 • Fiscal year 2013 • EIN 13-2992977

Jul 01, 2012 to Jun 30, 2013

New York, NY
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,988,268

Up $813,063 (+8.0%) from 2012

Net Assets

Up

$9,034,007

Up $949,763 (+12%) from 2012

Liabilities

Down

$1,954,261

Down $136,700 (-6.5%) from 2012

Revenue

Down

$5,129,958

Down $1,170,812 (-19%) from 2012

Expenses

Up

$4,633,720

Up $929,001 (+25%) from 2012

Net Income

Down

$496,238

Down $2,099,813 (-81%) from 2012

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

2013

Assets$10,988,268
Liabilities$1,954,261
Net Assets$9,034,007

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

2013

Revenue$5,129,958
Expenses$4,633,720
Net Income$496,238
Filing Detail Status

This 2013 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, 2012 to Jun 30, 2013
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.

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