Civic Intelligence

A Gift of Life the Heart and Lung

EIN 13-3679644 • 501(c)3 • Shelton, CT

Profile

This organization's sole purpose is to raise funds to support the needs of heart & lung transplant patients.

2 Trap Falls RoadShelton, CT 06484

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1580%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$581,733

Up $128,376 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$581,733

Up $128,376 (+28%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$155,406

Up $146,156 (+1580%) from 2023

Expenses

Down

$27,030

Down $5,555 (-17%) from 2023

Net Income

Up

$128,376

Up $151,711 (+650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $358,374Liabilities 2011: $0Net Assets 2011: $358,3742011Assets 2012: $395,488Liabilities 2012: $0Net Assets 2012: $395,4882012Assets 2013: $434,705Liabilities 2013: $0Net Assets 2013: $434,7052013Assets 2014: $460,079Liabilities 2014: $0Net Assets 2014: $460,0792014Assets 2015: $417,337Liabilities 2015: $0Net Assets 2015: $417,3372015Assets 2016: $377,281Liabilities 2016: $0Net Assets 2016: $377,2812016Assets 2017: $402,661Liabilities 2017: $0Net Assets 2017: $402,6612017Assets 2018: $462,331Liabilities 2018: $0Net Assets 2018: $462,3312018Assets 2019: $460,023Liabilities 2019: $0Net Assets 2019: $460,0232019Assets 2020: $455,719Liabilities 2020: $0Net Assets 2020: $455,7192020Assets 2021: $576,251Liabilities 2021: $0Net Assets 2021: $576,2512021Assets 2022: $476,692Liabilities 2022: $0Net Assets 2022: $476,6922022Assets 2023: $453,357Liabilities 2023: $0Net Assets 2023: $453,3572023Assets 2024: $581,733Liabilities 2024: $0Net Assets 2024: $581,7332024

Highlighted filing

2024

Assets$581,733
Liabilities$0
Net Assets$581,733
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: -$33,106Expenses 2011: $10,912Net Income 2011: -$44,0182011Revenue 2012: $47,398Expenses 2012: $10,284Net Income 2012: $37,1142012Revenue 2013: $49,733Expenses 2013: $10,516Net Income 2013: $39,2172013Revenue 2014: $32,956Expenses 2014: $7,582Net Income 2014: $25,3742014Revenue 2015: -$31,294Expenses 2015: $11,448Net Income 2015: -$42,7422015Revenue 2016: -$21,452Expenses 2016: $18,604Net Income 2016: -$40,0562016Revenue 2017: $34,936Expenses 2017: $9,556Net Income 2017: $25,3802017Revenue 2018: $73,982Expenses 2018: $14,312Net Income 2018: $59,6702018Revenue 2019: $9,098Expenses 2019: $11,406Net Income 2019: -$2,3082019Revenue 2020: $6,021Expenses 2020: $10,325Net Income 2020: -$4,3042020Revenue 2021: $133,547Expenses 2021: $13,015Net Income 2021: $120,5322021Revenue 2022: -$90,936Expenses 2022: $8,623Net Income 2022: -$99,5592022Revenue 2023: $9,250Expenses 2023: $32,585Net Income 2023: -$23,3352023Revenue 2024: $155,406Expenses 2024: $27,030Net Income 2024: $128,3762024

Highlighted filing

2024

Revenue$155,406
Expenses$27,030
Net Income$128,376
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$581,733
Liabilities
$0
Net assets
$581,733
Revenue
$155,406
Expenses
$27,030
Net income
$128,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.55$0.27$1.28
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.09$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.91$0.09$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.34$0.13$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.74$0.14$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.35$0.10$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.21$0.19$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.31$0.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.33$0.08$0.25
2013Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.50$0.11$0.39
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.47$0.10$0.37
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.33$0.11$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits