Civic Intelligence

The Jm Kaplan Fund Inc

990PF • Fiscal year 2015 • EIN 13-6090286

Jan 01, 2015 to Dec 31, 2015

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.29x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

20th percentile

-2.9%

Higher net margin than 20% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$138,590,051

Down $7,139,192 (-4.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,084,189

Down $36,012 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$10,550,820

Down $7,728,640 (-42%) from 2014

Expenses

Up

$10,851,867

Up $616,634 (+6.0%) from 2014

Net Income

Down

-$301,047

Down $8,345,274 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$138,590,051
Liabilities$3,084,189
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$10,550,820
Expenses$10,851,867
Net Income-$301,047
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$138,590,051
Liabilities
$3,084,189
Net assets
-
Revenue
$10,550,820
Expenses
$10,851,867
Net income
-$301,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$5.64$138$11.1$11.3$0.21
2023Summary only. Only limited summary data is available for this year.$140$6.24$7.12$11.5$4.39
2022Detailed filing. Detailed filing data is available for this year.$135$5.46$130$7.61$9.00$1.39
2021Summary only. Only limited summary data is available for this year.$174$8.62$9.22$12.5$3.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$3.34$157$5.14$9.62$4.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$4.33$134$54.4$11.6$42.8
2015Summary only. Only limited summary data is available for this year.$139$3.08$10.6$10.9$0.30
2014Summary only. Only limited summary data is available for this year.$146$3.12$18.3$10.2$8.04
2013Summary only. Only limited summary data is available for this year.$145$1.49$10.2$7.33$2.89
2012Summary only. Only limited summary data is available for this year.$134$2.49$28.3$10.2$18.1
2011Summary only. Only limited summary data is available for this year.$130$3.45$30.3$13.3$16.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $100M-$250M nonprofits