Civic Intelligence

The Treetops Foundation

990PF • Fiscal year 2013 • EIN 13-4093466

Jan 01, 2013 to Dec 31, 2013

New York, NY
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

74%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-82%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,947,623

Up $1,307,403 (+12%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,776,283

Down $8,318,782 (-82%) from 2012

Expenses

Up

$469,953

Up $167,764 (+56%) from 2012

Net Income

Down

$1,306,330

Down $8,486,546 (-87%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $61,735Liabilities 2010: $0Net Assets 2010: $61,7352010Assets 2011: $3,109,044Liabilities 2011: $145,4042011Assets 2012: $10,640,220Liabilities 2012: $02012Assets 2013: $11,947,623Liabilities 2013: $02013Assets 2014: $14,223,062Liabilities 2014: $02014Assets 2019: $14,442,428Liabilities 2019: $02019Assets 2020: $13,945,514Liabilities 2020: $198,595Net Assets 2020: $13,746,9192020Assets 2021: $13,903,984Liabilities 2021: $193,670Net Assets 2021: $13,710,3142021Assets 2022: $13,203,701Liabilities 2022: $211,607Net Assets 2022: $12,992,0942022Assets 2023: $12,354,854Liabilities 2023: $125,417Net Assets 2023: $12,229,4372023Assets 2024: $7,522,841Liabilities 2024: $212,527Net Assets 2024: $7,310,3142024

Highlighted filing

2013

Assets$11,947,623
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $154,5892010Revenue 2011: $3,158,364Expenses 2011: $256,459Net Income 2011: $2,901,9052011Revenue 2012: $10,095,065Expenses 2012: $302,189Net Income 2012: $9,792,8762012Revenue 2013: $1,776,283Expenses 2013: $469,953Net Income 2013: $1,306,3302013Revenue 2014: $2,943,738Expenses 2014: $670,429Net Income 2014: $2,273,3092014Revenue 2019: $1,020,715Expenses 2019: $1,045,314Net Income 2019: -$24,5992019Revenue 2020: $1,366,592Expenses 2020: $2,062,101Net Income 2020: -$695,5092020Revenue 2021: $1,394,701Expenses 2021: $1,431,306Net Income 2021: -$36,6052021Revenue 2022: $1,439,734Expenses 2022: $2,256,883Net Income 2022: -$817,1492022Revenue 2023: $1,717,415Expenses 2023: $2,480,072Net Income 2023: -$762,6572023Revenue 2024: $1,007,640Expenses 2024: $1,056,518Net Income 2024: -$48,8782024

Highlighted filing

2013

Revenue$1,776,283
Expenses$469,953
Net Income$1,306,330
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings