Civic Intelligence

Soros Economic Development Fund

990PF • Fiscal year 2012 • EIN 13-3965896

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.67x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2012 filings • $100M-$250M 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

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$233,986,912

Up $17,708,014 (+8.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,234,529

Up $1,854,815 (+20%) from 2011

Revenue

Up

$16,657,676

Up $19,337,499 (+722%) from 2011

Expenses

Up

$6,907,324

Up $2,277,710 (+49%) from 2011

Net Income

Up

$9,750,352

Up $17,059,789 (+233%) from 2011

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $216,278,898Liabilities 2011: $9,379,7142011Assets 2012: $233,986,912Liabilities 2012: $11,234,5292012Assets 2013: $368,281,818Liabilities 2013: $18,270,6952013Assets 2014: $67,397,878Liabilities 2014: $5,271,4782014Assets 2015: $120,687,001Liabilities 2015: $2,353,0102015Assets 2019: $87,440,673Liabilities 2019: $953,8332019Assets 2020: $134,958,782Liabilities 2020: $623,887Net Assets 2020: $134,334,8952020Assets 2021: $190,503,205Liabilities 2021: $697,804Net Assets 2021: $189,805,4012021Assets 2022: $171,335,557Liabilities 2022: $1,331,551Net Assets 2022: $170,004,0062022Assets 2023: $209,698,195Liabilities 2023: $2,197,889Net Assets 2023: $207,500,3062023Assets 2024: $174,941,278Liabilities 2024: $2,373,433Net Assets 2024: $172,567,8452024

Highlighted filing

2012

Assets$233,986,912
Liabilities$11,234,529
Net Assets-

Operations Trend

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

$400M$200M$0-$200M-$400MRevenue 2011: -$2,679,823Expenses 2011: $4,629,614Net Income 2011: -$7,309,4372011Revenue 2012: $16,657,676Expenses 2012: $6,907,324Net Income 2012: $9,750,3522012Revenue 2013: $602,255Expenses 2013: $8,703,199Net Income 2013: -$8,100,9442013Revenue 2014: $34,736,586Expenses 2014: $295,210,634Net Income 2014: -$260,474,0482014Revenue 2015: $63,674,610Expenses 2015: $7,094,079Net Income 2015: $56,580,5312015Revenue 2019: -$18,029,973Expenses 2019: $84,576,052Net Income 2019: -$102,606,0252019Revenue 2020: $50,083,902Expenses 2020: $2,094,744Net Income 2020: $47,989,1582020Revenue 2021: $61,273,314Expenses 2021: $5,677,211Net Income 2021: $55,596,1032021Revenue 2022: -$4,614,191Expenses 2022: $15,187,204Net Income 2022: -$19,801,3952022Revenue 2023: $46,856,690Expenses 2023: $8,470,220Net Income 2023: $38,386,4702023Revenue 2024: -$17,780,034Expenses 2024: $17,152,427Net Income 2024: -$34,932,4612024

Highlighted filing

2012

Revenue$16,657,676
Expenses$6,907,324
Net Income$9,750,352
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
Jan 1, 2012 to Dec 31, 2012

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