Civic Intelligence

International Council of Shopping Centers Foundation Inc

EIN 13-3525440 • 501(c)3 • New York, NY

Profile

The icsc foundation is the philanthropic arm of icsc dedicated to creating a vibrant retail real estate industry responsive to the needs of its members and communities. Its focus is building a pipeline of outstanding and diverse talent that can excel in the industry.

1251 Avenue Of The Americas 45th FLNew York, NY 10020

www.icsc.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.07x

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

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

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

100th percentile

$3,685,509

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 158.3% of source-year revenue.

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$17,811,135

Up $1,378,692 (+8.4%) from 2023

Liabilities

Up

$170,690

Up $164,267 (+2557%) from 2023

Net Assets

Up

$17,640,445

Up $1,214,425 (+7.4%) from 2023

Revenue

Up

$2,328,782

Up $304,380 (+15%) from 2023

Expenses

Up

$1,405,887

Up $195,659 (+16%) from 2023

Net Income

Up

$922,895

Up $108,721 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,175,591Liabilities 2010: $16,424Net Assets 2010: $4,159,1672010Assets 2011: $4,164,127Liabilities 2011: $16,387Net Assets 2011: $4,147,7402011Assets 2012: $4,831,617Liabilities 2012: $223,799Net Assets 2012: $4,607,8182012Assets 2013: $8,043,256Liabilities 2013: $483,508Net Assets 2013: $7,559,7482013Assets 2014: $10,656,722Liabilities 2014: $85,040Net Assets 2014: $10,571,6822014Assets 2015: $10,826,458Liabilities 2015: $138,446Net Assets 2015: $10,688,0122015Assets 2016: $11,372,447Liabilities 2016: $357,011Net Assets 2016: $11,015,4362016Assets 2017: $12,561,522Liabilities 2017: $381,087Net Assets 2017: $12,180,4352017Assets 2018: $11,957,424Liabilities 2018: $355,752Net Assets 2018: $11,601,6722018Assets 2019: $13,899,009Liabilities 2019: $522,685Net Assets 2019: $13,376,3242019Assets 2020: $14,269,996Liabilities 2020: $0Net Assets 2020: $14,269,9962020Assets 2021: $15,419,811Liabilities 2021: $39,272Net Assets 2021: $15,380,5392021Assets 2022: $14,797,028Liabilities 2022: $135,414Net Assets 2022: $14,661,6142022Assets 2023: $16,432,443Liabilities 2023: $6,423Net Assets 2023: $16,426,0202023Assets 2024: $17,811,135Liabilities 2024: $170,690Net Assets 2024: $17,640,4452024

Highlighted filing

2024

Assets$17,811,135
Liabilities$170,690
Net Assets$17,640,445

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $337,528Expenses 2010: $235,018Net Income 2010: $102,5102010Expenses 2011: $225,2842011Expenses 2012: $358,0432012Revenue 2013: $2,788,134Expenses 2013: $555,215Net Income 2013: $2,232,9192013Revenue 2014: $3,426,536Expenses 2014: $676,450Net Income 2014: $2,750,0862014Revenue 2015: $1,380,384Expenses 2015: $631,563Net Income 2015: $748,8212015Revenue 2016: $746,180Expenses 2016: $669,762Net Income 2016: $76,4182016Revenue 2017: $2,022,456Expenses 2017: $1,160,722Net Income 2017: $861,7342017Revenue 2018: $1,220,619Expenses 2018: $625,068Net Income 2018: $595,5512018Revenue 2019: $1,058,036Expenses 2019: $635,679Net Income 2019: $422,3572019Revenue 2020: $4,339,911Expenses 2020: $484,099Net Income 2020: $3,855,8122020Revenue 2021: $992,222Expenses 2021: $525,235Net Income 2021: $466,9872021Revenue 2022: $1,856,092Expenses 2022: $862,102Net Income 2022: $993,9902022Revenue 2023: $2,024,402Expenses 2023: $1,210,228Net Income 2023: $814,1742023Revenue 2024: $2,328,782Expenses 2024: $1,405,887Net Income 2024: $922,8952024

Highlighted filing

2024

Revenue$2,328,782
Expenses$1,405,887
Net Income$922,895

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.17$17.6$2.33$1.41$0.92
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.01$16.4$2.02$1.21$0.81
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.86$0.86$0.99
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.04$15.4$0.99$0.53$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$4.34$0.48$3.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.52$13.4$1.06$0.64$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.36$11.6$1.22$0.63$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.38$12.2$2.02$1.16$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.36$11.0$0.75$0.67$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.14$10.7$1.38$0.63$0.75
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.6$3.43$0.68$2.75
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.48$7.56$2.79$0.56$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.22$4.61$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.15$0.23
2010Summary only. Only limited summary data is available for this year.$4.18$0.02$4.16$0.34$0.24$0.10