Civic Intelligence

The Henry Luce Foundation Inc

990PF • Fiscal year 2014 • EIN 13-6001282

Jan 01, 2014 to Dec 31, 2014

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.58x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

15th percentile

-1.8%

Higher net margin than 15% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

0.6%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$873,020,044

Up $5,602,277 (+0.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$27,352,619

Up $85,102 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$46,864,168

Up $17,685,184 (+61%) from 2013

Expenses

Up

$47,716,222

Up $1,663,441 (+3.6%) from 2013

Net Income

Up

-$852,054

Up $16,021,743 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $762,603,542Liabilities 2010: $25,646,5382010Assets 2011: $713,105,558Liabilities 2011: $25,133,9392011Assets 2012: $764,393,011Liabilities 2012: $25,509,8042012Assets 2013: $867,417,767Liabilities 2013: $27,267,5172013Assets 2014: $873,020,044Liabilities 2014: $27,352,6192014Assets 2019: $927,527,986Liabilities 2019: $29,658,2692019Assets 2020: $1,038,042,559Liabilities 2020: $38,621,425Net Assets 2020: $999,421,1342020Assets 2021: $1,226,277,880Liabilities 2021: $39,832,196Net Assets 2021: $1,186,445,6842021Assets 2022: $1,070,353,319Liabilities 2022: $44,837,930Net Assets 2022: $1,025,515,3892022Assets 2023: $1,090,872,427Liabilities 2023: $46,675,223Net Assets 2023: $1,044,197,2042023Assets 2024: $1,132,206,450Liabilities 2024: $54,992,010Net Assets 2024: $1,077,214,4402024

Highlighted filing

2014

Assets$873,020,044
Liabilities$27,352,619
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100M$50M$0-$50MRevenue 2010: $24,907,030Expenses 2010: $37,811,710Net Income 2010: -$12,904,6802010Revenue 2011: $50,999,793Expenses 2011: $38,603,102Net Income 2011: $12,396,6912011Revenue 2012: $47,741,477Expenses 2012: $41,144,618Net Income 2012: $6,596,8592012Revenue 2013: $29,178,984Expenses 2013: $46,052,781Net Income 2013: -$16,873,7972013Revenue 2014: $46,864,168Expenses 2014: $47,716,222Net Income 2014: -$852,0542014Revenue 2019: $27,173,520Expenses 2019: $52,614,686Net Income 2019: -$25,441,1662019Revenue 2020: $73,513,240Expenses 2020: $59,161,582Net Income 2020: $14,351,6582020Revenue 2021: $84,818,070Expenses 2021: $59,578,242Net Income 2021: $25,239,8282021Revenue 2022: $92,432,116Expenses 2022: $59,746,032Net Income 2022: $32,686,0842022Revenue 2023: $65,053,694Expenses 2023: $62,248,104Net Income 2023: $2,805,5902023Revenue 2024: $81,008,278Expenses 2024: $75,869,553Net Income 2024: $5,138,7252024

Highlighted filing

2014

Revenue$46,864,168
Expenses$47,716,222
Net Income-$852,054
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$873,020,044
Liabilities
$27,352,619
Net assets
-
Revenue
$46,864,168
Expenses
$47,716,222
Net income
-$852,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,132$55.0$1,077$81.0$75.9$5.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,091$46.7$1,044$65.1$62.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$1,070$44.8$1,026$92.4$59.7$32.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,226$39.8$1,186$84.8$59.6$25.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,038$38.6$999$73.5$59.2$14.4
2019Summary only. Only limited summary data is available for this year.$928$29.7$27.2$52.6$25.4
2014Summary only. Only limited summary data is available for this year.$873$27.4$46.9$47.7$0.85
2013Summary only. Only limited summary data is available for this year.$867$27.3$29.2$46.1$16.9
2012Summary only. Only limited summary data is available for this year.$764$25.5$47.7$41.1$6.60
2011Summary only. Only limited summary data is available for this year.$713$25.1$51.0$38.6$12.4
2010Summary only. Only limited summary data is available for this year.$763$25.6$24.9$37.8$12.9