Civic Intelligence

Rita J and Stanley H Kaplan

EIN 13-3221298 • New York, NY

View Organization Page

430 Park Avenue 19th FloorNew York, NY 10022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

260%

Faster revenue growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,833,525

Up $940,117 (+5.3%) from 2023

Liabilities

Up

$3,581

Up $3,581 from 2023

Net Assets

Up

$18,829,944

Up $936,536 (+5.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$2,948,021

Up $2,128,304 (+260%) from 2023

Expenses

Up

$2,049,207

Up $225,033 (+12%) from 2023

Net Income

Up

$898,814

Up $1,903,271 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $19,676,422Liabilities 2011: $02011Assets 2012: $19,454,200Liabilities 2012: $02012Assets 2013: $19,497,061Liabilities 2013: $02013Assets 2014: $19,824,328Liabilities 2014: $02014Assets 2015: $17,456,516Liabilities 2015: $02015Assets 2016: $20,170,894Liabilities 2016: $0Net Assets 2016: $20,170,8942016Assets 2017: $19,124,795Liabilities 2017: $0Net Assets 2017: $19,124,7952017Assets 2018: $18,667,011Liabilities 2018: $0Net Assets 2018: $18,667,0112018Assets 2019: $17,477,920Liabilities 2019: $0Net Assets 2019: $17,477,9202019Assets 2020: $18,848,446Liabilities 2020: $0Net Assets 2020: $18,848,4462020Assets 2021: $17,307,634Liabilities 2021: $0Net Assets 2021: $17,307,6342021Assets 2022: $18,914,501Liabilities 2022: $0Net Assets 2022: $18,914,5012022Assets 2023: $17,893,408Liabilities 2023: $0Net Assets 2023: $17,893,4082023Assets 2024: $18,833,525Liabilities 2024: $3,581Net Assets 2024: $18,829,9442024

Highlighted filing

2024

Assets$18,833,525
Liabilities$3,581
Net Assets$18,829,944
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,333,241Expenses 2011: $2,256,962Net Income 2011: -$923,7212011Revenue 2012: $1,363,448Expenses 2012: $1,588,042Net Income 2012: -$224,5942012Revenue 2013: $2,021,084Expenses 2013: $2,018,508Net Income 2013: $2,5762013Revenue 2014: $2,655,633Expenses 2014: $2,329,604Net Income 2014: $326,0292014Revenue 2015: $512,232Expenses 2015: $2,875,979Net Income 2015: -$2,363,7472015Revenue 2016: $4,485,631Expenses 2016: $1,771,253Net Income 2016: $2,714,3782016Revenue 2017: $943,230Expenses 2017: $1,989,329Net Income 2017: -$1,046,0992017Revenue 2018: $1,254,431Expenses 2018: $1,712,215Net Income 2018: -$457,7842018Revenue 2019: $443,730Expenses 2019: $1,671,036Net Income 2019: -$1,227,3062019Revenue 2020: $3,126,297Expenses 2020: $1,666,188Net Income 2020: $1,460,1092020Revenue 2021: $1,314,421Expenses 2021: $2,868,258Net Income 2021: -$1,553,8372021Revenue 2022: $3,557,767Expenses 2022: $1,920,489Net Income 2022: $1,637,2782022Revenue 2023: $819,717Expenses 2023: $1,824,174Net Income 2023: -$1,004,4572023Revenue 2024: $2,948,021Expenses 2024: $2,049,207Net Income 2024: $898,8142024

Highlighted filing

2024

Revenue$2,948,021
Expenses$2,049,207
Net Income$898,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,833,525
Liabilities
$3,581
Net assets
$18,829,944
Revenue
$2,948,021
Expenses
$2,049,207
Net income
$898,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.95$2.05$0.90
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.82$1.82$1.00
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$3.56$1.92$1.64
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.31$2.87$1.55
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.13$1.67$1.46
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.44$1.67$1.23
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.25$1.71$0.46
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.94$1.99$1.05
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$4.49$1.77$2.71
2015Summary only. Only limited summary data is available for this year.$17.5$0.00$0.51$2.88$2.36
2014Summary only. Only limited summary data is available for this year.$19.8$0.00$2.66$2.33$0.33
2013Summary only. Only limited summary data is available for this year.$19.5$0.00$2.02$2.02$0.00
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$1.36$1.59$0.22
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$1.33$2.26$0.92
Peer Organizations

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