Civic Intelligence

The Truma Foundation

990PF • Fiscal year 2019 • EIN 13-4099736

Dec 01, 2018 to Nov 30, 2019

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.27x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

55%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,341,412

Up $1,444,743 (+9.1%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$724,651

Down $19,513 (-2.6%) from 2018

Revenue

Down

$2,677,976

Down $724,229 (-21%) from 2018

Expenses

Up

$1,213,720

Up $101,901 (+9.2%) from 2018

Net Income

Down

$1,464,256

Down $826,130 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,945,145Liabilities 2010: $729,5382010Assets 2011: $9,658,508Liabilities 2011: $879,677Net Assets 2011: $8,778,8312011Assets 2012: $10,576,948Liabilities 2012: $878,951Net Assets 2012: $9,697,9972012Assets 2013: $11,664,299Liabilities 2013: $1,505,9172013Assets 2014: $11,757,667Liabilities 2014: $983,494Net Assets 2014: $10,774,1732014Assets 2016: $13,552,396Liabilities 2016: $1,017,355Net Assets 2016: $12,535,0412016Assets 2017: $13,594,084Liabilities 2017: $731,965Net Assets 2017: $12,862,1192017Assets 2018: $15,896,669Liabilities 2018: $744,164Net Assets 2018: $15,152,5052018Assets 2019: $17,341,412Liabilities 2019: $724,6512019Assets 2020: $16,897,266Liabilities 2020: $116,8292020Assets 2024: $19,280,568Liabilities 2024: $126,804Net Assets 2024: $19,153,7642024

Highlighted filing

2019

Assets$17,341,412
Liabilities$724,651
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,032,847Expenses 2010: $487,397Net Income 2010: $2,545,4502010Expenses 2011: $531,8042011Expenses 2012: $358,0662012Revenue 2013: $1,080,464Expenses 2013: $620,079Net Income 2013: $460,3852013Revenue 2014: $1,452,237Expenses 2014: $836,446Net Income 2014: $615,7912014Revenue 2016: $1,373,715Expenses 2016: $675,123Net Income 2016: $698,5922016Revenue 2017: $1,403,623Expenses 2017: $1,076,545Net Income 2017: $327,0782017Revenue 2018: $3,402,205Expenses 2018: $1,111,819Net Income 2018: $2,290,3862018Revenue 2019: $2,677,976Expenses 2019: $1,213,720Net Income 2019: $1,464,2562019Revenue 2020: $773,882Expenses 2020: $610,204Net Income 2020: $163,6782020Revenue 2024: $964,953Expenses 2024: $1,317,690Net Income 2024: -$352,7372024

Highlighted filing

2019

Revenue$2,677,976
Expenses$1,213,720
Net Income$1,464,256
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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