Civic Intelligence

The Balm Foundation Inc

990PF • Fiscal year 2011 • EIN 13-3746421

Dec 01, 2010 to Nov 30, 2011

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

24th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

1st percentile

-1158%

Higher net margin than 1% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

$5,310,264

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

$46,831

No earlier filing loaded for comparison.

Expenses

$589,260

No earlier filing loaded for comparison.

Net Income

-$542,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,310,264Liabilities 2011: $12011Assets 2012: $4,840,929Liabilities 2012: $0Net Assets 2012: $4,840,9292012Assets 2013: $4,342,413Liabilities 2013: $0Net Assets 2013: $4,342,4132013Assets 2014: $3,661,243Liabilities 2014: $0Net Assets 2014: $3,661,2432014Assets 2015: $3,197,391Liabilities 2015: $0Net Assets 2015: $3,197,3912015Assets 2016: $2,631,731Liabilities 2016: $0Net Assets 2016: $2,631,7312016Assets 2017: $2,196,135Liabilities 2017: $0Net Assets 2017: $2,196,1352017Assets 2018: $1,705,803Liabilities 2018: $0Net Assets 2018: $1,705,8032018Assets 2019: $1,126,567Liabilities 2019: $0Net Assets 2019: $1,126,5672019Assets 2020: $632,381Liabilities 2020: $0Net Assets 2020: $632,3812020Assets 2021: $80,939Liabilities 2021: $0Net Assets 2021: $80,9392021

Highlighted filing

2011

Assets$5,310,264
Liabilities$1
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,831Expenses 2011: $589,260Net Income 2011: -$542,4292011Expenses 2012: $552,4222012Revenue 2013: $57,430Expenses 2013: $555,946Net Income 2013: -$498,5162013Revenue 2014: $133,614Expenses 2014: $814,784Net Income 2014: -$681,1702014Revenue 2015: $92,898Expenses 2015: $556,750Net Income 2015: -$463,8522015Revenue 2016: $122,546Expenses 2016: $688,206Net Income 2016: -$565,6602016Revenue 2017: $44,216Expenses 2017: $479,812Net Income 2017: -$435,5962017Revenue 2018: $32,953Expenses 2018: $523,285Net Income 2018: -$490,3322018Revenue 2019: $39,611Expenses 2019: $618,847Net Income 2019: -$579,2362019Revenue 2020: $74,397Expenses 2020: $568,583Net Income 2020: -$494,1862020Revenue 2021: $26,631Expenses 2021: $505,765Net Income 2021: -$479,1342021

Highlighted filing

2011

Revenue$46,831
Expenses$589,260
Net Income-$542,429
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,310,264
Liabilities
$1
Net assets
-
Revenue
$46,831
Expenses
$589,260
Net income
-$542,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.62$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.52$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.12$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.09$0.56$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.13$0.81$0.68
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.06$0.56$0.50
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.55
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$0.05$0.59$0.54