Civic Intelligence

The Sperry Fund

990PF • Fiscal year 2012 • EIN 13-6114308

Jul 01, 2011 to Jun 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.00x

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

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Net Margin

36th percentile

-15%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

71%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,200,879

Down $818,225 (-4.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$843,374

Up $349,006 (+71%) from 2011

Expenses

Down

$973,331

Down $70,920 (-6.8%) from 2011

Net Income

Up

-$129,957

Up $419,926 (+76%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $17,019,104Liabilities 2011: $02011Assets 2012: $16,200,879Liabilities 2012: $02012Assets 2013: $16,710,206Liabilities 2013: $02013Assets 2014: $17,665,739Liabilities 2014: $02014Assets 2015: $16,885,462Liabilities 2015: $02015Assets 2019: $17,548,763Liabilities 2019: $0Net Assets 2019: $17,548,7632019Assets 2020: $17,260,180Liabilities 2020: $0Net Assets 2020: $17,260,1802020Assets 2021: $21,529,563Liabilities 2021: $0Net Assets 2021: $21,529,5632021Assets 2022: $17,871,146Liabilities 2022: $0Net Assets 2022: $17,871,1462022Assets 2023: $17,663,131Liabilities 2023: $12023

Highlighted filing

2012

Assets$16,200,879
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $494,368Expenses 2011: $1,044,251Net Income 2011: -$549,8832011Revenue 2012: $843,374Expenses 2012: $973,331Net Income 2012: -$129,9572012Revenue 2013: $1,295,834Expenses 2013: $1,041,824Net Income 2013: $254,0102013Revenue 2014: $976,382Expenses 2014: $1,088,243Net Income 2014: -$111,8612014Revenue 2015: $1,544,290Expenses 2015: $1,156,429Net Income 2015: $387,8612015Revenue 2019: $768,067Expenses 2019: $1,310,611Net Income 2019: -$542,5442019Revenue 2020: $1,012,972Expenses 2020: $1,175,870Net Income 2020: -$162,8982020Revenue 2021: $842,250Expenses 2021: $1,168,509Net Income 2021: -$326,2592021Revenue 2022: $1,639,063Expenses 2022: $1,103,201Net Income 2022: $535,8622022Revenue 2023: $556,890Expenses 2023: $1,160,163Net Income 2023: -$603,2732023

Highlighted filing

2012

Revenue$843,374
Expenses$973,331
Net Income-$129,957
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings