Civic Intelligence

The Abner Rosen Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3841307

Jul 01, 2011 to Jun 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Net Margin

49th percentile

15%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,363,540

Up $615,868 (+5.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$6,381

Up $6,381 from 2011

Revenue

Down

$3,486,672

Down $610,231 (-15%) from 2011

Expenses

Up

$2,981,061

Up $930,632 (+45%) from 2011

Net Income

Down

$505,611

Down $1,540,863 (-75%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $10,747,672Liabilities 2011: $02011Assets 2012: $11,363,540Liabilities 2012: $6,3812012Assets 2013: $11,959,061Liabilities 2013: $6,381Net Assets 2013: $11,952,6802013Assets 2014: $11,688,605Liabilities 2014: $6,381Net Assets 2014: $11,682,2242014Assets 2015: $9,974,770Liabilities 2015: $18,7792015Assets 2019: $23,690,733Liabilities 2019: $1,040,5942019Assets 2020: $24,385,386Liabilities 2020: $1,157,618Net Assets 2020: $23,227,7682020Assets 2021: $30,934,481Liabilities 2021: $1,593,479Net Assets 2021: $29,341,0022021Assets 2022: $33,036,999Liabilities 2022: $4,177,927Net Assets 2022: $28,859,0722022Assets 2023: $29,787,201Liabilities 2023: $5,038,8532023Assets 2024: $80,890,803Liabilities 2024: $359,474Net Assets 2024: $80,531,3292024

Highlighted filing

2012

Assets$11,363,540
Liabilities$6,381
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,096,903Expenses 2011: $2,050,429Net Income 2011: $2,046,4742011Revenue 2012: $3,486,672Expenses 2012: $2,981,061Net Income 2012: $505,6112012Revenue 2013: $3,616,749Expenses 2013: $3,021,228Net Income 2013: $595,5212013Revenue 2014: $3,021,357Expenses 2014: $3,291,813Net Income 2014: -$270,4562014Revenue 2015: $2,456,141Expenses 2015: $4,243,388Net Income 2015: -$1,787,2472015Revenue 2019: $11,428,062Expenses 2019: $2,781,803Net Income 2019: $8,646,2592019Revenue 2020: $4,644,999Expenses 2020: $4,201,047Net Income 2020: $443,9522020Revenue 2021: $8,379,086Expenses 2021: $1,725,555Net Income 2021: $6,653,5312021Revenue 2022: $2,756,082Expenses 2022: $2,282,417Net Income 2022: $473,6652022Revenue 2023: -$1,810,385Expenses 2023: $1,333,823Net Income 2023: -$3,144,2082023Revenue 2024: $3,159,039Expenses 2024: $1,888,810Net Income 2024: $1,270,2292024

Highlighted filing

2012

Revenue$3,486,672
Expenses$2,981,061
Net Income$505,611
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 Period
Jul 1, 2011 to Jun 30, 2012

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