Civic Intelligence

The Wls Spencer Foundation

990PF • Fiscal year 2012 • EIN 13-3799186

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

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

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

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

33rd percentile

-27%

Higher net margin than 33% 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

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

73rd percentile

62%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$6,074,216

Down $258,072 (-4.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Up

$713,639

Up $274,402 (+62%) from 2011

Expenses

Down

$908,984

Down $70,614 (-7.2%) from 2011

Net Income

Up

-$195,345

Up $345,016 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,332,288Liabilities 2011: $02011Assets 2012: $6,074,216Liabilities 2012: $12012Assets 2013: $7,443,773Liabilities 2013: $0Net Assets 2013: $7,443,7732013Assets 2014: $8,487,078Liabilities 2014: $0Net Assets 2014: $8,487,0782014Assets 2015: $9,011,554Liabilities 2015: $0Net Assets 2015: $9,011,5542015Assets 2016: $10,007,138Liabilities 2016: $0Net Assets 2016: $10,007,1382016Assets 2017: $11,213,121Liabilities 2017: $0Net Assets 2017: $11,213,1212017Assets 2018: $11,366,069Liabilities 2018: $0Net Assets 2018: $11,366,0692018Assets 2019: $10,710,363Liabilities 2019: $0Net Assets 2019: $10,710,3632019Assets 2020: $10,644,384Liabilities 2020: $0Net Assets 2020: $10,644,3842020Assets 2021: $10,574,247Liabilities 2021: $0Net Assets 2021: $10,574,2472021Assets 2022: $9,800,045Liabilities 2022: $0Net Assets 2022: $9,800,0452022Assets 2023: $9,185,734Liabilities 2023: $0Net Assets 2023: $9,185,7342023Assets 2024: $8,853,911Liabilities 2024: $0Net Assets 2024: $8,853,9112024

Highlighted filing

2012

Assets$6,074,216
Liabilities$1
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $439,237Expenses 2011: $979,598Net Income 2011: -$540,3612011Revenue 2012: $713,639Expenses 2012: $908,984Net Income 2012: -$195,3452012Revenue 2013: $3,344,423Expenses 2013: $976,178Net Income 2013: $2,368,2452013Revenue 2014: $3,236,236Expenses 2014: $1,682,402Net Income 2014: $1,553,8342014Revenue 2015: $1,989,952Expenses 2015: $1,223,586Net Income 2015: $766,3662015Revenue 2016: $2,524,439Expenses 2016: $1,323,245Net Income 2016: $1,201,1942016Revenue 2017: $2,635,324Expenses 2017: $1,314,270Net Income 2017: $1,321,0542017Revenue 2018: $1,810,111Expenses 2018: $1,306,386Net Income 2018: $503,7252018Revenue 2019: $894,235Expenses 2019: $1,524,745Net Income 2019: -$630,5102019Revenue 2020: $1,464,005Expenses 2020: $1,034,816Net Income 2020: $429,1892020Revenue 2021: $2,696,208Expenses 2021: $1,705,214Net Income 2021: $990,9942021Revenue 2022: $1,149,414Expenses 2022: $1,775,654Net Income 2022: -$626,2402022Revenue 2023: $1,798,400Expenses 2023: $1,806,436Net Income 2023: -$8,0362023Revenue 2024: $1,313,741Expenses 2024: $1,645,564Net Income 2024: -$331,8232024

Highlighted filing

2012

Revenue$713,639
Expenses$908,984
Net Income-$195,345
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.$8.85$0.00$8.85$1.31$1.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.80$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.15$1.78$0.63
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.70$1.71$0.99
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.46$1.03$0.43
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.89$1.52$0.63
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.81$1.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.64$1.31$1.32
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$2.52$1.32$1.20
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$1.99$1.22$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$3.24$1.68$1.55
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$3.34$0.98$2.37
2012Summary only. Only limited summary data is available for this year.$6.07$0.00$0.71$0.91$0.20
2011Summary only. Only limited summary data is available for this year.$6.33$0.00$0.44$0.98$0.54