Civic Intelligence

The Mac AIDS Fund

990PF • Fiscal year 2012 • EIN 13-4144722

Jul 01, 2011 to Jun 30, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2012 filings • $10M-$25M 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

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$22,780,868

Up $3,251,614 (+17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,068,069

Down $2,051,299 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Down

$22,428,419

Down $1,185,356 (-5.0%) from 2011

Expenses

Down

$17,125,506

Down $9,901,386 (-37%) from 2011

Net Income

Up

$5,302,913

Up $8,716,030 (+255%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $19,529,254Liabilities 2011: $3,119,3682011Assets 2012: $22,780,868Liabilities 2012: $1,068,0692012Assets 2013: $23,384,196Liabilities 2013: $3,287,363Net Assets 2013: $20,096,8332013Assets 2014: $20,491,531Liabilities 2014: $232,594Net Assets 2014: $20,258,9372014Assets 2015: $21,741,188Liabilities 2015: $685,772Net Assets 2015: $21,055,4162015Assets 2016: $19,937,824Liabilities 2016: $130,379Net Assets 2016: $19,807,4452016Assets 2017: $23,941,372Liabilities 2017: $137,125Net Assets 2017: $23,804,2472017Assets 2018: $22,664,210Liabilities 2018: $171,385Net Assets 2018: $22,492,8252018Assets 2019: $10,252,301Liabilities 2019: $20,163Net Assets 2019: $10,232,1382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$22,780,868
Liabilities$1,068,069
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$20M$0-$20MRevenue 2011: $23,613,775Expenses 2011: $27,026,892Net Income 2011: -$3,413,1172011Revenue 2012: $22,428,419Expenses 2012: $17,125,506Net Income 2012: $5,302,9132012Expenses 2013: $25,503,3562013Revenue 2014: $27,062,973Expenses 2014: $27,100,500Net Income 2014: -$37,5272014Revenue 2015: $28,029,808Expenses 2015: $27,243,212Net Income 2015: $786,5962015Revenue 2016: $21,399,352Expenses 2016: $22,647,323Net Income 2016: -$1,247,9712016Revenue 2017: $17,923,663Expenses 2017: $13,926,861Net Income 2017: $3,996,8022017Revenue 2018: $12,423,539Expenses 2018: $13,528,451Net Income 2018: -$1,104,9122018Revenue 2019: $5,240,398Expenses 2019: $17,501,345Net Income 2019: -$12,260,9472019Revenue 2020: $655,185Expenses 2020: $11,824,781Net Income 2020: -$11,169,5962020

Highlighted filing

2012

Revenue$22,428,419
Expenses$17,125,506
Net Income$5,302,913
Open 2012 Filing
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.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,780,868
Liabilities
$1,068,069
Net assets
-
Revenue
$22,428,419
Expenses
$17,125,506
Net income
$5,302,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$11.8$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.02$10.2$5.24$17.5$12.3
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.17$22.5$12.4$13.5$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.14$23.8$17.9$13.9$4.00
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.13$19.8$21.4$22.6$1.25
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.69$21.1$28.0$27.2$0.79
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.23$20.3$27.1$27.1$0.04
2013Detailed filing. Detailed filing data is available for this year.$23.4$3.29$20.1$25.5
2012Summary only. Only limited summary data is available for this year.$22.8$1.07$22.4$17.1$5.30
2011Summary only. Only limited summary data is available for this year.$19.5$3.12$23.6$27.0$3.41