Civic Intelligence

The Ronald S Lauder Foundation

990PF • Fiscal year 2012 • EIN 13-3445910

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

93rd percentile

85%

Higher net margin than 93% of similar nonprofits.

2012 filings • $50M-$100M 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

99th percentile

242%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

952%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$99,216,644

Up $70,176,280 (+242%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$16,710,078

Up $30,222 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$82,166,616

Up $74,352,668 (+952%) from 2011

Expenses

Up

$12,140,979

Up $1,393,142 (+13%) from 2011

Net Income

Up

$70,025,637

Up $72,959,526 (+2487%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2011: $29,040,364Liabilities 2011: $16,679,8562011Assets 2012: $99,216,644Liabilities 2012: $16,710,0782012Assets 2013: $108,224,844Liabilities 2013: $16,215,8282013Assets 2014: $108,351,005Liabilities 2014: $13,402,2382014Assets 2015: $103,804,006Liabilities 2015: $13,526,352Net Assets 2015: $90,277,6542015Assets 2016: $105,731,020Liabilities 2016: $13,083,997Net Assets 2016: $92,647,0232016Assets 2017: $113,267,346Liabilities 2017: $13,372,193Net Assets 2017: $99,895,1532017Assets 2018: $106,354,273Liabilities 2018: $13,102,586Net Assets 2018: $93,251,6872018Assets 2019: $119,915,002Liabilities 2019: $13,190,296Net Assets 2019: $106,724,7062019Assets 2020: $127,371,329Liabilities 2020: $14,378,041Net Assets 2020: $112,993,2882020Assets 2021: $140,650,187Liabilities 2021: $4,469,761Net Assets 2021: $136,180,4262021Assets 2022: $125,494,129Liabilities 2022: $15,332,942Net Assets 2022: $110,161,1872022Assets 2023: $117,937,517Liabilities 2023: $16,272,031Net Assets 2023: $101,665,4862023Assets 2024: $92,230,023Liabilities 2024: $15,221,404Net Assets 2024: $77,008,6192024

Highlighted filing

2012

Assets$99,216,644
Liabilities$16,710,078
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0-$50MRevenue 2011: $7,813,948Expenses 2011: $10,747,837Net Income 2011: -$2,933,8892011Revenue 2012: $82,166,616Expenses 2012: $12,140,979Net Income 2012: $70,025,6372012Revenue 2013: $17,078,462Expenses 2013: $13,038,041Net Income 2013: $4,040,4212013Revenue 2014: $17,471,600Expenses 2014: $15,434,336Net Income 2014: $2,037,2642014Revenue 2015: $13,092,937Expenses 2015: $14,319,697Net Income 2015: -$1,226,7602015Revenue 2016: $13,497,601Expenses 2016: $14,936,639Net Income 2016: -$1,439,0382016Revenue 2017: $18,032,151Expenses 2017: $19,017,310Net Income 2017: -$985,1592017Revenue 2018: $17,759,087Expenses 2018: $18,573,681Net Income 2018: -$814,5942018Revenue 2019: $21,759,277Expenses 2019: $21,764,596Net Income 2019: -$5,3192019Revenue 2020: $19,235,216Expenses 2020: $22,804,371Net Income 2020: -$3,569,1552020Revenue 2021: $33,197,710Expenses 2021: $22,671,242Net Income 2021: $10,526,4682021Revenue 2022: $11,404,418Expenses 2022: $19,899,033Net Income 2022: -$8,494,6152022Revenue 2023: $12,544,162Expenses 2023: $20,866,740Net Income 2023: -$8,322,5782023Revenue 2024: $16,604,770Expenses 2024: $20,727,656Net Income 2024: -$4,122,8862024

Highlighted filing

2012

Revenue$82,166,616
Expenses$12,140,979
Net Income$70,025,637
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$99,216,644
Liabilities
$16,710,078
Net assets
-
Revenue
$82,166,616
Expenses
$12,140,979
Net income
$70,025,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.2$15.2$77.0$16.6$20.7$4.12
2023Detailed filing. Detailed filing data is available for this year.$118$16.3$102$12.5$20.9$8.32
2022Detailed filing. Detailed filing data is available for this year.$125$15.3$110$11.4$19.9$8.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$141$4.47$136$33.2$22.7$10.5
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$127$14.4$113$19.2$22.8$3.57
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$120$13.2$107$21.8$21.8$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$13.1$93.3$17.8$18.6$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$13.4$99.9$18.0$19.0$0.99
2016Detailed filing. Detailed filing data is available for this year.$106$13.1$92.6$13.5$14.9$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$13.5$90.3$13.1$14.3$1.23
2014Summary only. Only limited summary data is available for this year.$108$13.4$17.5$15.4$2.04
2013Summary only. Only limited summary data is available for this year.$108$16.2$17.1$13.0$4.04
2012Summary only. Only limited summary data is available for this year.$99.2$16.7$82.2$12.1$70.0
2011Summary only. Only limited summary data is available for this year.$29.0$16.7$7.81$10.7$2.93