Civic Intelligence

Ithaka Harbors Inc.

990 • Fiscal year 2011 • EIN 13-3857105

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 21, 2013

Organization ProfileWWW.ITHAKA.ORG

View Organization Page

151 East 61st Street10065
Siviq Scores

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

Liabilities / Assets

51st percentile

0.38x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$108,776,883

Down $4,540,769 (-4.0%) from 2010

Net Assets

Down

$67,864,378

Down $5,555,750 (-7.6%) from 2010

Liabilities

Up

$40,912,505

Up $1,014,981 (+2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,132,851

Up $9,820,979 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400M$300M$200M$100M$0Assets 2010: $113,317,652Liabilities 2010: $39,897,524Net Assets 2010: $73,420,1282010Assets 2011: $108,776,883Liabilities 2011: $40,912,505Net Assets 2011: $67,864,3782011Assets 2012: $129,777,446Liabilities 2012: $56,144,758Net Assets 2012: $73,632,6882012Assets 2013: $151,889,404Liabilities 2013: $63,853,088Net Assets 2013: $88,036,3162013Assets 2014: $156,592,109Liabilities 2014: $66,928,124Net Assets 2014: $89,663,9852014Assets 2015: $159,440,168Liabilities 2015: $74,253,019Net Assets 2015: $85,187,1492015Assets 2016: $165,895,783Liabilities 2016: $78,876,037Net Assets 2016: $87,019,7462016Assets 2017: $192,938,507Liabilities 2017: $82,671,678Net Assets 2017: $110,266,8292017Assets 2018: $191,110,277Liabilities 2018: $95,527,725Net Assets 2018: $95,582,5522018Assets 2019: $236,882,992Liabilities 2019: $114,876,484Net Assets 2019: $122,006,5082019Assets 2020: $280,778,950Liabilities 2020: $125,420,252Net Assets 2020: $155,358,6982020Assets 2021: $329,733,736Liabilities 2021: $141,054,893Net Assets 2021: $188,678,8432021Assets 2022: $306,195,341Liabilities 2022: $170,308,421Net Assets 2022: $135,886,9202022Assets 2023: $342,158,088Liabilities 2023: $177,487,287Net Assets 2023: $164,670,8012023Assets 2024: $375,527,423Liabilities 2024: $180,556,904Net Assets 2024: $194,970,5192024

Highlighted filing

2011

Assets$108,776,883
Liabilities$40,912,505
Net Assets$67,864,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $54,311,8722010Expenses 2011: $64,132,8512011Expenses 2012: $72,909,0062012Revenue 2013: $85,985,803Expenses 2013: $74,728,321Net Income 2013: $11,257,4822013Revenue 2014: $85,732,800Expenses 2014: $77,185,745Net Income 2014: $8,547,0552014Revenue 2015: $86,396,865Expenses 2015: $82,607,263Net Income 2015: $3,789,6022015Revenue 2016: $89,504,006Expenses 2016: $87,529,891Net Income 2016: $1,974,1152016Revenue 2017: $104,899,668Expenses 2017: $88,355,880Net Income 2017: $16,543,7882017Revenue 2018: $94,172,699Expenses 2018: $88,855,069Net Income 2018: $5,317,6302018Revenue 2019: $104,778,419Expenses 2019: $103,169,732Net Income 2019: $1,608,6872019Revenue 2020: $107,029,460Expenses 2020: $101,625,387Net Income 2020: $5,404,0732020Revenue 2021: $122,785,601Expenses 2021: $101,173,889Net Income 2021: $21,611,7122021Revenue 2022: $115,151,783Expenses 2022: $107,198,611Net Income 2022: $7,953,1722022Revenue 2023: $106,030,430Expenses 2023: $117,196,703Net Income 2023: -$11,166,2732023Revenue 2024: $125,968,256Expenses 2024: $112,220,320Net Income 2024: $13,747,9362024

Highlighted filing

2011

Revenue-
Expenses$64,132,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$70,564,370
Mission and Program Overview

Mission

See schedule oithaka harbors inc.'s mission is to improve access to knowledge and education for people around the world. We believe education is key to the well-being of individuals and society. Through our work, we make higher education and access to knowledge more affordable, improve outcomes for students and researchers, and preserve knowledge for future generations. Our services include: ithaka s+r, jstor, and portico.

Major Activities

Activity 2
Portico (portico.org) is a digital preservation service provided by ithaka whose mission is to preserve scholarly literature published in electronic form, and ensure that these materials remain available to the scholarly community for the long term.
Activity 3
Ithaka s+r (sr.ithaka.org) is a research and consulting service that helps academic, cultural, and publishing communities in making the transition to the digital environment. We are focused on the transformation of scholarship and teaching in an online environment.
Filing and Contact Details

Filer

EIN
13-3857105
Raw XML AppendixShowing 400 of 1,079 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,776,883
Liabilities
$40,912,505
Net assets
$67,864,378
Revenue
-
Expenses
$64,132,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$376$181$195$126$112$13.7
2023Detailed filing. Detailed filing data is available for this year.$342$177$165$106$117$11.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$306$170$136$115$107$7.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$141$189$123$101$21.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$125$155$107$102$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$115$122$105$103$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$95.5$95.6$94.2$88.9$5.32
2017Detailed filing. Detailed filing data is available for this year.$193$82.7$110$105$88.4$16.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$78.9$87.0$89.5$87.5$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$74.3$85.2$86.4$82.6$3.79
2014Detailed filing. Detailed filing data is available for this year.$157$66.9$89.7$85.7$77.2$8.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$152$63.9$88.0$86.0$74.7$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$56.1$73.6$72.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$40.9$67.9$64.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$39.9$73.4$54.3