Civic Intelligence

S & a Agate Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6109670

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

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

34th percentile

-4.5%

Higher net margin than 34% 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

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$3,946,006

Down $13,363 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$297,990

Down $20,649 (-6.5%) from 2011

Expenses

Up

$311,353

Up $37,919 (+14%) from 2011

Net Income

Down

-$13,363

Down $58,568 (-130%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,959,369Liabilities 2011: $02011Assets 2012: $3,946,006Liabilities 2012: $02012Assets 2013: $3,705,292Liabilities 2013: $02013Assets 2014: $4,306,545Liabilities 2014: $02014Assets 2015: $4,327,173Liabilities 2015: $02015Assets 2016: $4,023,568Liabilities 2016: $0Net Assets 2016: $4,023,5682016Assets 2019: $4,041,638Liabilities 2019: $0Net Assets 2019: $4,041,6382019Assets 2020: $3,629,018Liabilities 2020: $0Net Assets 2020: $3,629,0182020Assets 2021: $3,827,894Liabilities 2021: $0Net Assets 2021: $3,827,8942021Assets 2022: $3,503,539Liabilities 2022: $0Net Assets 2022: $3,503,5392022Assets 2023: $3,256,888Liabilities 2023: $0Net Assets 2023: $3,256,8882023Assets 2024: $3,403,332Liabilities 2024: $0Net Assets 2024: $3,403,3322024

Highlighted filing

2012

Assets$3,946,006
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $318,639Expenses 2011: $273,434Net Income 2011: $45,2052011Revenue 2012: $297,990Expenses 2012: $311,353Net Income 2012: -$13,3632012Revenue 2013: $115,665Expenses 2013: $355,971Net Income 2013: -$240,3062013Revenue 2014: $959,719Expenses 2014: $367,568Net Income 2014: $592,1512014Revenue 2015: $431,418Expenses 2015: $410,790Net Income 2015: $20,6282015Revenue 2016: $15,284Expenses 2016: $318,889Net Income 2016: -$303,6052016Revenue 2019: $267,670Expenses 2019: $324,719Net Income 2019: -$57,0492019Revenue 2020: -$109,010Expenses 2020: $303,610Net Income 2020: -$412,6202020Revenue 2021: $556,664Expenses 2021: $357,788Net Income 2021: $198,8762021Revenue 2022: $44,799Expenses 2022: $369,154Net Income 2022: -$324,3552022Revenue 2023: $125,776Expenses 2023: $372,427Net Income 2023: -$246,6512023Revenue 2024: $533,087Expenses 2024: $386,643Net Income 2024: $146,4442024

Highlighted filing

2012

Revenue$297,990
Expenses$311,353
Net Income-$13,363
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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.53$0.39$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.13$0.37$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.04$0.37$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.56$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.11$0.30$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.27$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.02$0.32$0.30
2015Summary only. Only limited summary data is available for this year.$4.33$0.00$0.43$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$0.96$0.37$0.59
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$0.12$0.36$0.24
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$0.32$0.27$0.05