Civic Intelligence

Robert & Nancy Ellin Family Foundation C/O S & E Azriliant PC

EIN 13-4092847 • New York, NY

501 Fifth Avenue - 15th FloorNew York, NY 10017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

86%

Higher net margin than 87% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,186,646

Up $860 (+0.0%) from 2022

Liabilities

Down

$184

Down $4,250 (-96%) from 2022

Net Assets

Up

$12,186,462

Up $5,110 (+0.0%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$5,946

Down $29,214 (-83%) from 2022

Expenses

Down

$836

Down $29,133 (-97%) from 2022

Net Income

Down

$5,110

Down $81 (-1.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $103,404Liabilities 2010: $19,9312010Assets 2011: $102,824Liabilities 2011: $19,9312011Assets 2012: $102,672Liabilities 2012: $25,096Net Assets 2012: $77,5762012Assets 2013: $102,571Liabilities 2013: $146Net Assets 2013: $102,4252013Assets 2014: $92,330Liabilities 2014: $276Net Assets 2014: $92,0542014Assets 2015: $2,231,339Liabilities 2015: $326Net Assets 2015: $2,231,0132015Assets 2016: $5,355,049Liabilities 2016: $576Net Assets 2016: $5,354,4732016Assets 2017: $7,658,271Liabilities 2017: $5,326Net Assets 2017: $7,652,9452017Assets 2018: $9,714,867Liabilities 2018: $4,740Net Assets 2018: $9,710,1272018Assets 2019: $11,717,237Liabilities 2019: $6,299Net Assets 2019: $11,710,9382019Assets 2020: $12,189,615Liabilities 2020: $7,553Net Assets 2020: $12,182,0622020Assets 2021: $12,189,500Liabilities 2021: $13,305Net Assets 2021: $12,176,1952021Assets 2022: $12,185,786Liabilities 2022: $4,434Net Assets 2022: $12,181,3522022Assets 2023: $12,186,646Liabilities 2023: $184Net Assets 2023: $12,186,4622023

Highlighted filing

2023

Assets$12,186,646
Liabilities$184
Net Assets$12,186,462
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $76Expenses 2010: $15,076Net Income 2010: -$15,0002010Revenue 2011: $11,081Expenses 2011: $11,661Net Income 2011: -$5802011Expenses 2012: $5,3252012Expenses 2013: $5,1602013Revenue 2014: $9Expenses 2014: $10,380Net Income 2014: -$10,3712014Revenue 2015: $2,144,009Expenses 2015: $5,050Net Income 2015: $2,138,9592015Revenue 2016: $3,131,710Expenses 2016: $8,250Net Income 2016: $3,123,4602016Revenue 2017: $2,348,472Expenses 2017: $50,000Net Income 2017: $2,298,4722017Revenue 2018: $2,095,836Expenses 2018: $38,654Net Income 2018: $2,057,1822018Revenue 2019: $2,051,343Expenses 2019: $50,504Net Income 2019: $2,000,8392019Revenue 2020: $569,109Expenses 2020: $97,969Net Income 2020: $471,1402020Revenue 2021: $95,007Expenses 2021: $100,872Net Income 2021: -$5,8652021Revenue 2022: $35,160Expenses 2022: $29,969Net Income 2022: $5,1912022Revenue 2023: $5,946Expenses 2023: $836Net Income 2023: $5,1102023

Highlighted filing

2023

Revenue$5,946
Expenses$836
Net Income$5,110
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,186,646
Liabilities
$184
Net assets
$12,186,462
Revenue
$5,946
Expenses
$836
Net income
$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.57$0.10$0.47
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$2.05$0.05$2.00
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$2.10$0.04$2.06
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$2.35$0.05$2.30
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.35$3.13$0.01$3.12
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.14$0.01$2.14
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.10$0.02$0.00$0.02$0.02
Peer Organizations

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