Civic Intelligence

The Jm Kaplan Fund Inc

990PF • Fiscal year 2012 • EIN 13-6090286

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2012 filings • $100M-$250M 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

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-6.5%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$134,314,281

Up $4,681,450 (+3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,493,368

Down $952,425 (-28%) from 2011

Revenue

Down

$28,302,606

Down $1,957,730 (-6.5%) from 2011

Expenses

Down

$10,194,592

Down $3,143,402 (-24%) from 2011

Net Income

Up

$18,108,014

Up $1,185,672 (+7.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $129,632,831Liabilities 2011: $3,445,7932011Assets 2012: $134,314,281Liabilities 2012: $2,493,3682012Assets 2013: $144,591,135Liabilities 2013: $1,488,4452013Assets 2014: $145,729,243Liabilities 2014: $3,120,2012014Assets 2015: $138,590,051Liabilities 2015: $3,084,1892015Assets 2019: $138,478,766Liabilities 2019: $4,332,929Net Assets 2019: $134,145,8372019Assets 2020: $160,737,745Liabilities 2020: $3,335,886Net Assets 2020: $157,401,8592020Assets 2021: $173,673,187Liabilities 2021: $8,622,4362021Assets 2022: $135,414,726Liabilities 2022: $5,459,632Net Assets 2022: $129,955,0942022Assets 2023: $139,934,026Liabilities 2023: $6,239,5672023Assets 2024: $143,637,527Liabilities 2024: $5,643,449Net Assets 2024: $137,994,0782024

Highlighted filing

2012

Assets$134,314,281
Liabilities$2,493,368
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $30,260,336Expenses 2011: $13,337,994Net Income 2011: $16,922,3422011Revenue 2012: $28,302,606Expenses 2012: $10,194,592Net Income 2012: $18,108,0142012Revenue 2013: $10,218,520Expenses 2013: $7,329,331Net Income 2013: $2,889,1892013Revenue 2014: $18,279,460Expenses 2014: $10,235,233Net Income 2014: $8,044,2272014Revenue 2015: $10,550,820Expenses 2015: $10,851,867Net Income 2015: -$301,0472015Revenue 2019: $54,429,536Expenses 2019: $11,637,929Net Income 2019: $42,791,6072019Revenue 2020: $5,143,959Expenses 2020: $9,622,067Net Income 2020: -$4,478,1082020Revenue 2021: $9,220,775Expenses 2021: $12,477,047Net Income 2021: -$3,256,2722021Revenue 2022: $7,612,529Expenses 2022: $9,002,448Net Income 2022: -$1,389,9192022Revenue 2023: $7,116,856Expenses 2023: $11,507,986Net Income 2023: -$4,391,1302023Revenue 2024: $11,111,914Expenses 2024: $11,323,097Net Income 2024: -$211,1832024

Highlighted filing

2012

Revenue$28,302,606
Expenses$10,194,592
Net Income$18,108,014
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 Period
Jan 1, 2012 to Dec 31, 2012

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