Civic Intelligence

Citi Foundation

990PF • Fiscal year 2019 • EIN 13-3781879

Jan 01, 2019 to Dec 31, 2019

New York, NY
Siviq Scores

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

Liabilities / Assets

86th percentile

0.14x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Net Margin

57th percentile

29%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$52,498,397

Up $1,889,153 (+3.7%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$7,475,750

Down $1,711,000 (-19%) from 2015

Revenue

Down

$77,352,270

Down $712,575 (-0.9%) from 2015

Expenses

Down

$55,204,795

Down $18,618,762 (-25%) from 2015

Net Income

Up

$22,147,475

Up $17,906,187 (+422%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $62,791,324Liabilities 2011: $10,312,8002011Assets 2012: $50,337,095Liabilities 2012: $10,476,5002012Assets 2013: $50,165,877Liabilities 2013: $11,967,7502013Assets 2014: $50,639,956Liabilities 2014: $13,458,7502014Assets 2015: $50,609,244Liabilities 2015: $9,186,7502015Assets 2019: $52,498,397Liabilities 2019: $7,475,7502019Assets 2020: $77,748,768Liabilities 2020: $9,277,250Net Assets 2020: $68,471,5182020Assets 2021: $102,040,475Liabilities 2021: $21,228,000Net Assets 2021: $80,812,4752021Assets 2022: $90,212,010Liabilities 2022: $34,883,892Net Assets 2022: $55,328,1182022Assets 2023: $88,205,234Liabilities 2023: $5,751,965Net Assets 2023: $82,453,2692023Assets 2024: $101,466,350Liabilities 2024: $31,669,921Net Assets 2024: $69,796,4292024

Highlighted filing

2019

Assets$52,498,397
Liabilities$7,475,750
Net Assets-

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $78,099,312Expenses 2011: $75,963,176Net Income 2011: $2,136,1362011Revenue 2012: $76,448,938Expenses 2012: $89,066,867Net Income 2012: -$12,617,9292012Revenue 2013: $78,042,098Expenses 2013: $79,704,566Net Income 2013: -$1,662,4682013Revenue 2014: $78,024,886Expenses 2014: $79,041,807Net Income 2014: -$1,016,9212014Revenue 2015: $78,064,845Expenses 2015: $73,823,557Net Income 2015: $4,241,2882015Revenue 2019: $77,352,270Expenses 2019: $55,204,795Net Income 2019: $22,147,4752019Revenue 2020: $125,400,371Expenses 2020: $101,951,500Net Income 2020: $23,448,8712020Revenue 2021: $125,193,055Expenses 2021: $112,852,098Net Income 2021: $12,340,9572021Revenue 2022: $82,465,976Expenses 2022: $107,950,333Net Income 2022: -$25,484,3572022Revenue 2023: $84,233,338Expenses 2023: $57,108,187Net Income 2023: $27,125,1512023Revenue 2024: $80,163,260Expenses 2024: $92,820,100Net Income 2024: -$12,656,8402024

Highlighted filing

2019

Revenue$77,352,270
Expenses$55,204,795
Net Income$22,147,475
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

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