Civic Intelligence

Charina Endowment Fund Inc.

990PF • Fiscal year 2012 • EIN 13-3675545

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

1.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2012 filings • $100M-$250M 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

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$245,421,853

Up $15,655,183 (+6.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14,333,184

Up $3,247,886 (+29%) from 2011

Revenue

Down

$10,688,675

Down $5,201,583 (-33%) from 2011

Expenses

Up

$14,319,306

Up $3,777,379 (+36%) from 2011

Net Income

Down

-$3,630,631

Down $8,978,962 (-168%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $229,766,670Liabilities 2011: $11,085,2982011Assets 2012: $245,421,853Liabilities 2012: $14,333,1842012Assets 2013: $292,663,159Liabilities 2013: $32,029,2912013Assets 2014: $316,076,362Liabilities 2014: $25,533,7402014Assets 2015: $316,053,556Liabilities 2015: $23,764,6962015Assets 2019: $343,702,172Liabilities 2019: $9,602,738Net Assets 2019: $334,099,4342019Assets 2020: $363,479,233Liabilities 2020: $12,720,5552020Assets 2021: $412,312,876Liabilities 2021: $17,825,575Net Assets 2021: $394,487,3012021Assets 2022: $362,645,351Liabilities 2022: $20,009,2132022Assets 2023: $366,223,161Liabilities 2023: $16,286,3872023Assets 2024: $370,474,581Liabilities 2024: $17,815,631Net Assets 2024: $352,658,9502024

Highlighted filing

2012

Assets$245,421,853
Liabilities$14,333,184
Net Assets-

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,890,258Expenses 2011: $10,541,927Net Income 2011: $5,348,3312011Revenue 2012: $10,688,675Expenses 2012: $14,319,306Net Income 2012: -$3,630,6312012Revenue 2013: $21,684,228Expenses 2013: $28,341,183Net Income 2013: -$6,656,9552013Revenue 2014: $19,404,241Expenses 2014: $7,214,778Net Income 2014: $12,189,4632014Revenue 2015: $30,347,764Expenses 2015: $13,782,346Net Income 2015: $16,565,4182015Revenue 2019: $10,027,551Expenses 2019: $10,398,912Net Income 2019: -$371,3612019Revenue 2020: $10,798,958Expenses 2020: $20,474,508Net Income 2020: -$9,675,5502020Revenue 2021: $22,984,707Expenses 2021: $22,093,749Net Income 2021: $890,9582021Revenue 2022: $6,648,771Expenses 2022: $20,137,832Net Income 2022: -$13,489,0612022Revenue 2023: $12,727,509Expenses 2023: $15,419,844Net Income 2023: -$2,692,3352023Revenue 2024: $65,701,405Expenses 2024: $21,280,800Net Income 2024: $44,420,6052024

Highlighted filing

2012

Revenue$10,688,675
Expenses$14,319,306
Net Income-$3,630,631
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

Document Assets

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