Civic Intelligence

The Institute Foundation Inc

990 • Fiscal year 2012 • EIN 13-3855108

Aug 01, 2011 to Jul 31, 2012

Organization Profilewww.sai2000.org
New York, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$721,824

Down $96,908 (-12%) from 2011

Net Assets

Down

$556,354

Down $76,507 (-12%) from 2011

Liabilities

Down

$165,470

Down $20,401 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$2,143,580

Down $432,642 (-17%) from 2011

Expenses

Down

$2,220,087

Down $125,151 (-5.3%) from 2011

Net Income

Down

-$76,507

Down $307,491 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $818,732Liabilities 2011: $185,871Net Assets 2011: $632,8612011Assets 2012: $721,824Liabilities 2012: $165,470Net Assets 2012: $556,3542012Assets 2013: $700,690Liabilities 2013: $356,001Net Assets 2013: $344,6892013Assets 2014: $827,683Liabilities 2014: $460,491Net Assets 2014: $367,1922014Assets 2015: $611,389Liabilities 2015: $305,823Net Assets 2015: $305,5662015Assets 2016: $1,355,968Liabilities 2016: $714,547Net Assets 2016: $641,4212016Assets 2017: $1,385,152Liabilities 2017: $693,902Net Assets 2017: $691,2502017Assets 2018: $1,198,924Liabilities 2018: $461,164Net Assets 2018: $737,7602018Assets 2019: $1,193,221Liabilities 2019: $428,930Net Assets 2019: $764,2912019Assets 2020: $1,181,739Liabilities 2020: $627,356Net Assets 2020: $554,3832020Assets 2021: $1,481,430Liabilities 2021: $747,066Net Assets 2021: $734,3642021Assets 2022: $1,196,082Liabilities 2022: $920,899Net Assets 2022: $275,1832022Assets 2023: $1,500,308Liabilities 2023: $891,862Net Assets 2023: $608,4462023Assets 2024: $1,745,749Liabilities 2024: $733,446Net Assets 2024: $1,012,3032024

Highlighted filing

2012

Assets$721,824
Liabilities$165,470
Net Assets$556,354
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,576,222Expenses 2011: $2,345,238Net Income 2011: $230,9842011Revenue 2012: $2,143,580Expenses 2012: $2,220,087Net Income 2012: -$76,5072012Revenue 2013: $1,939,450Expenses 2013: $2,151,115Net Income 2013: -$211,6652013Revenue 2014: $2,018,619Expenses 2014: $1,996,116Net Income 2014: $22,5032014Revenue 2015: $1,729,530Expenses 2015: $1,804,156Net Income 2015: -$74,6262015Revenue 2016: $2,359,110Expenses 2016: $2,023,255Net Income 2016: $335,8552016Revenue 2017: $2,586,628Expenses 2017: $2,536,799Net Income 2017: $49,8292017Revenue 2018: $2,503,846Expenses 2018: $2,457,338Net Income 2018: $46,5082018Revenue 2019: $2,368,439Expenses 2019: $2,341,908Net Income 2019: $26,5312019Revenue 2020: $2,169,304Expenses 2020: $2,379,212Net Income 2020: -$209,9082020Revenue 2021: $2,888,520Expenses 2021: $2,628,235Net Income 2021: $260,2852021Revenue 2022: $1,973,744Expenses 2022: $2,432,845Net Income 2022: -$459,1012022Revenue 2023: $3,034,670Expenses 2023: $2,701,407Net Income 2023: $333,2632023Revenue 2024: $2,976,705Expenses 2024: $2,572,848Net Income 2024: $403,8572024

Highlighted filing

2012

Revenue$2,143,580
Expenses$2,220,087
Net Income-$76,507
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$721,824
Liabilities
$165,470
Net assets
$556,354
Revenue
$2,143,580
Expenses
$2,220,087
Net income
-$76,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.73$1.01$2.98$2.57$0.40
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$0.89$0.61$3.03$2.70$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.92$0.28$1.97$2.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.75$0.73$2.89$2.63$0.26
2020Summary only. Only limited summary data is available for this year.$1.18$0.63$0.55$2.17$2.38$0.21
2019Summary only. Only limited summary data is available for this year.$1.19$0.43$0.76$2.37$2.34$0.03
2018Summary only. Only limited summary data is available for this year.$1.20$0.46$0.74$2.50$2.46$0.05
2017Summary only. Only limited summary data is available for this year.$1.39$0.69$0.69$2.59$2.54$0.05
2016Summary only. Only limited summary data is available for this year.$1.36$0.71$0.64$2.36$2.02$0.34
2015Summary only. Only limited summary data is available for this year.$0.61$0.31$0.31$1.73$1.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.83$0.46$0.37$2.02$2.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.94$2.15$0.21
2012Summary only. Only limited summary data is available for this year.$0.72$0.17$0.56$2.14$2.22$0.08
2011Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$2.58$2.35$0.23