Civic Intelligence

Pells-Mayton Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3187866

Jan 01, 2012 to Dec 31, 2012

Scarsdale, NY
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2012 filings • $500k-$1M 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

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-4.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$953,390

Up $7,035 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$4,747

Flat from 2011

Revenue

Down

$29,952

Down $1,302 (-4.2%) from 2011

Expenses

Up

$36,318

Up $4,714 (+15%) from 2011

Net Income

Down

-$6,366

Down $6,016 (-1719%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $946,355Liabilities 2011: $4,7472011Assets 2012: $953,390Liabilities 2012: $4,7472012Assets 2013: $955,729Liabilities 2013: $4,7472013Assets 2014: $923,313Liabilities 2014: $6,3762014Assets 2015: $902,704Liabilities 2015: $6,3762015Assets 2019: $857,746Liabilities 2019: $02019Assets 2020: $812,487Liabilities 2020: $0Net Assets 2020: $812,4872020Assets 2021: $773,708Liabilities 2021: $0Net Assets 2021: $773,7082021Assets 2022: $694,579Liabilities 2022: $0Net Assets 2022: $694,5792022Assets 2023: $696,058Liabilities 2023: $0Net Assets 2023: $696,0582023

Highlighted filing

2012

Assets$953,390
Liabilities$4,747
Net Assets-

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $31,254Expenses 2011: $31,604Net Income 2011: -$3502011Revenue 2012: $29,952Expenses 2012: $36,318Net Income 2012: -$6,3662012Revenue 2013: $36,452Expenses 2013: $35,580Net Income 2013: $8722013Revenue 2014: $25,610Expenses 2014: $40,337Net Income 2014: -$14,7272014Revenue 2015: $24,274Expenses 2015: $35,277Net Income 2015: -$11,0032015Revenue 2019: $24,152Expenses 2019: $45,309Net Income 2019: -$21,1572019Revenue 2020: -$47,729Expenses 2020: $44,414Net Income 2020: -$92,1432020Revenue 2021: $12,101Expenses 2021: $51,693Net Income 2021: -$39,5922021Revenue 2022: $12,752Expenses 2022: $42,514Net Income 2022: -$29,7622022Revenue 2023: $11,364Expenses 2023: $43,317Net Income 2023: -$31,9532023

Highlighted filing

2012

Revenue$29,952
Expenses$36,318
Net Income-$6,366
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 Period
Jan 1, 2012 to Dec 31, 2012

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