Civic Intelligence

The Lewis Foundationincco Ken Cohen Davidson Sochor Ragsdale & Cohen LLC

990PF • Fiscal year 2012 • EIN 13-6062713

Sep 01, 2011 to Aug 31, 2012

Florham Park, NJ
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2012 filings • $1M-$5M 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

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,888,884

Down $3,131 (-0.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,880

Up $1,049 (+126%) from 2011

Expenses

Down

$5,011

Down $115,759 (-96%) from 2011

Net Income

Up

-$3,131

Up $116,808 (+97%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,015Liabilities 2011: $02011Assets 2012: $1,888,884Liabilities 2012: $02012Assets 2013: $1,479,794Liabilities 2013: $0Net Assets 2013: $1,479,7942013Assets 2014: $1,445,453Liabilities 2014: $0Net Assets 2014: $1,445,4532014Assets 2015: $1,425,549Liabilities 2015: $0Net Assets 2015: $1,425,5492015Assets 2016: $1,388,664Liabilities 2016: $0Net Assets 2016: $1,388,6642016Assets 2017: $1,373,711Liabilities 2017: $0Net Assets 2017: $1,373,7112017Assets 2018: $1,334,501Liabilities 2018: $0Net Assets 2018: $1,334,5012018Assets 2019: $1,310,903Liabilities 2019: $0Net Assets 2019: $1,310,9032019Assets 2020: $1,152,789Liabilities 2020: $0Net Assets 2020: $1,152,7892020Assets 2021: $1,142,964Liabilities 2021: $0Net Assets 2021: $1,142,9642021Assets 2022: $1,115,306Liabilities 2022: $0Net Assets 2022: $1,115,3062022Assets 2023: $1,040,291Liabilities 2023: $0Net Assets 2023: $1,040,2912023Assets 2024: $1,092,656Liabilities 2024: $0Net Assets 2024: $1,092,6562024

Highlighted filing

2012

Assets$1,888,884
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $831Expenses 2011: $120,770Net Income 2011: -$119,9392011Revenue 2012: $1,880Expenses 2012: $5,011Net Income 2012: -$3,1312012Expenses 2013: $409,2502013Revenue 2014: $659Expenses 2014: $35,000Net Income 2014: -$34,3412014Revenue 2015: $422Expenses 2015: $20,326Net Income 2015: -$19,9042015Revenue 2016: $615Expenses 2016: $37,500Net Income 2016: -$36,8852016Revenue 2017: $7,547Expenses 2017: $22,500Net Income 2017: -$14,9532017Revenue 2018: $18,691Expenses 2018: $57,901Net Income 2018: -$39,2102018Revenue 2019: $29,152Expenses 2019: $52,750Net Income 2019: -$23,5982019Revenue 2020: $11,886Expenses 2020: $170,000Net Income 2020: -$158,1142020Revenue 2021: $125Expenses 2021: $9,950Net Income 2021: -$9,8252021Revenue 2022: $5,171Expenses 2022: $32,750Net Income 2022: -$27,5792022Revenue 2023: $45,735Expenses 2023: $120,750Net Income 2023: -$75,0152023Revenue 2024: $55,615Expenses 2024: $3,250Net Income 2024: $52,3652024

Highlighted filing

2012

Revenue$1,880
Expenses$5,011
Net Income-$3,131
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.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.41
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.00$0.12$0.12