Civic Intelligence

Llenroc Foundation

990PF • Fiscal year 2014 • EIN 13-3680647

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Rye, NY
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$319,480

Down $47,993 (-13%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,561

Up $341 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$53,332

Down $70,274 (-57%) from 2013

Expenses

Up

$101,666

Up $98,415 (+3027%) from 2013

Net Income

Down

-$48,334

Down $168,689 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,331Liabilities 2010: $0Net Assets 2010: $132,3312010Assets 2011: $227,903Liabilities 2011: $3,715Net Assets 2011: $224,1882011Assets 2012: $246,572Liabilities 2012: $1,674Net Assets 2012: $244,8982012Assets 2013: $367,473Liabilities 2013: $2,2202013Assets 2014: $319,480Liabilities 2014: $2,5612014Assets 2015: $2,334,137Liabilities 2015: $2,561Net Assets 2015: $2,331,5762015Assets 2016: $2,160,896Liabilities 2016: $2,569Net Assets 2016: $2,158,3272016Assets 2017: $2,166,969Liabilities 2017: $2,569Net Assets 2017: $2,164,4002017Assets 2018: $2,178,247Liabilities 2018: $2,569Net Assets 2018: $2,175,6782018Assets 2019: $2,152,574Liabilities 2019: $2,660Net Assets 2019: $2,149,9142019Assets 2020: $2,089,501Liabilities 2020: $2,660Net Assets 2020: $2,086,8412020Assets 2021: $2,076,882Liabilities 2021: $2,660Net Assets 2021: $2,074,2222021Assets 2022: $1,859,659Liabilities 2022: $2,660Net Assets 2022: $1,856,9992022Assets 2023: $1,852,712Liabilities 2023: $2,6602023

Highlighted filing

2014

Assets$319,480
Liabilities$2,561
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $70,4102010Expenses 2011: $79,3232011Expenses 2012: $81,9462012Revenue 2013: $123,606Expenses 2013: $3,251Net Income 2013: $120,3552013Revenue 2014: $53,332Expenses 2014: $101,666Net Income 2014: -$48,3342014Revenue 2015: $2,170,152Expenses 2015: $155,495Net Income 2015: $2,014,6572015Revenue 2016: $89,422Expenses 2016: $262,671Net Income 2016: -$173,2492016Revenue 2017: $104,984Expenses 2017: $98,911Net Income 2017: $6,0732017Revenue 2018: $84,157Expenses 2018: $72,879Net Income 2018: $11,2782018Revenue 2019: $78,806Expenses 2019: $104,570Net Income 2019: -$25,7642019Revenue 2020: $55,357Expenses 2020: $118,430Net Income 2020: -$63,0732020Revenue 2021: $161,225Expenses 2021: $173,844Net Income 2021: -$12,6192021Revenue 2022: $145,627Expenses 2022: $362,850Net Income 2022: -$217,2232022Revenue 2023: $77,847Expenses 2023: $84,794Net Income 2023: -$6,9472023

Highlighted filing

2014

Revenue$53,332
Expenses$101,666
Net Income-$48,334
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$319,480
Liabilities
$2,561
Net assets
-
Revenue
$53,332
Expenses
$101,666
Net income
-$48,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$0.08$0.08$0.01
2022Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.15$0.36$0.22
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.16$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.06$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.08$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$2.17$0.00$2.16$0.10$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.09$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$2.17$0.16$2.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.05$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.12$0.00$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits