Civic Intelligence

Paul and Irma Millstein Foundation

990PF • Fiscal year 2012 • EIN 13-3771891

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

65th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Net Margin

51st percentile

6.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

127%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,511,717

Up $346,333 (+30%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$5,615,835

Up $3,142,965 (+127%) from 2011

Expenses

Up

$5,269,502

Up $1,552,246 (+42%) from 2011

Net Income

Up

$346,333

Up $1,590,719 (+128%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,384Liabilities 2011: $02011Assets 2012: $1,511,717Liabilities 2012: $02012Assets 2013: $1,441,237Liabilities 2013: $02013Assets 2014: $876,464Liabilities 2014: $02014Assets 2015: $735,924Liabilities 2015: $0Net Assets 2015: $735,9242015Assets 2016: $408,366Liabilities 2016: $0Net Assets 2016: $408,3662016Assets 2017: $907,008Liabilities 2017: $0Net Assets 2017: $907,0082017Assets 2018: $616,111Liabilities 2018: $0Net Assets 2018: $616,1112018Assets 2019: $623,607Liabilities 2019: $0Net Assets 2019: $623,6072019Assets 2020: $1,012,587Liabilities 2020: $0Net Assets 2020: $1,012,5872020Assets 2021: $907,136Liabilities 2021: $0Net Assets 2021: $907,1362021Assets 2022: $1,219,525Liabilities 2022: $0Net Assets 2022: $1,219,5252022Assets 2023: $1,216,952Liabilities 2023: $0Net Assets 2023: $1,216,9522023Assets 2024: $1,573,491Liabilities 2024: $0Net Assets 2024: $1,573,4912024

Highlighted filing

2012

Assets$1,511,717
Liabilities$0
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,472,870Expenses 2011: $3,717,256Net Income 2011: -$1,244,3862011Revenue 2012: $5,615,835Expenses 2012: $5,269,502Net Income 2012: $346,3332012Revenue 2013: $6,100,465Expenses 2013: $6,170,945Net Income 2013: -$70,4802013Revenue 2014: $802,820Expenses 2014: $1,367,593Net Income 2014: -$564,7732014Revenue 2015: $1,850,108Expenses 2015: $1,990,648Net Income 2015: -$140,5402015Revenue 2016: $1,600,466Expenses 2016: $1,928,024Net Income 2016: -$327,5582016Revenue 2017: $1,603,867Expenses 2017: $1,105,225Net Income 2017: $498,6422017Revenue 2018: $3,531,192Expenses 2018: $3,822,089Net Income 2018: -$290,8972018Revenue 2019: $613,009Expenses 2019: $605,513Net Income 2019: $7,4962019Revenue 2020: $702,067Expenses 2020: $313,087Net Income 2020: $388,9802020Revenue 2021: $600,124Expenses 2021: $705,575Net Income 2021: -$105,4512021Revenue 2022: $613,940Expenses 2022: $301,551Net Income 2022: $312,3892022Revenue 2023: $656,648Expenses 2023: $659,221Net Income 2023: -$2,5732023Revenue 2024: $659,382Expenses 2024: $302,843Net Income 2024: $356,5392024

Highlighted filing

2012

Revenue$5,615,835
Expenses$5,269,502
Net Income$346,333
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.66$0.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.66$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.61$0.30$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.60$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.70$0.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.61$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.53$3.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.60$1.11$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.60$1.93$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.85$1.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.80$1.37$0.56
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$6.10$6.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$5.62$5.27$0.35
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$2.47$3.72$1.24