Civic Intelligence

The Sperry Fund

990PF • Fiscal year 2015 • EIN 13-6114308

Jul 01, 2014 to Jun 30, 2015

New York, NY
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

25%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,885,462

Down $780,277 (-4.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,544,290

Up $567,908 (+58%) from 2014

Expenses

Up

$1,156,429

Up $68,186 (+6.3%) from 2014

Net Income

Up

$387,861

Up $499,722 (+447%) from 2014

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

2015

Assets$16,885,462
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

2015

Revenue$1,544,290
Expenses$1,156,429
Net Income$387,861
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.

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Filing Period
Jul 1, 2014 to Jun 30, 2015

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