Civic Intelligence

The Coleman Foundation

990PF • Fiscal year 2013 • EIN 13-6126040

Dec 01, 2012 to Nov 30, 2013

Rye Brook, NY
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,670,346

Up $746,391 (+19%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,424

Down $15,576 (-74%) from 2012

Revenue

Down

$301,187

Down $593,513 (-66%) from 2012

Expenses

Up

$318,939

Up $22,372 (+7.5%) from 2012

Net Income

Down

-$17,752

Down $615,885 (-103%) from 2012

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: $3,301,451Liabilities 2011: $4,5602011Assets 2012: $3,923,955Liabilities 2012: $21,0002012Assets 2013: $4,670,346Liabilities 2013: $5,4242013Assets 2014: $4,640,524Liabilities 2014: $30,9972014Assets 2015: $4,188,688Liabilities 2015: $11,9972015Assets 2019: $3,827,830Liabilities 2019: $80,9732019Assets 2020: $3,535,946Liabilities 2020: $49,672Net Assets 2020: $3,486,2742020Assets 2021: $3,955,707Liabilities 2021: $32,172Net Assets 2021: $3,923,5352021Assets 2022: $3,601,035Liabilities 2022: $37,172Net Assets 2022: $3,563,8632022Assets 2023: $3,387,708Liabilities 2023: $48,1722023

Highlighted filing

2013

Assets$4,670,346
Liabilities$5,424
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $158,757Expenses 2011: $1,245,155Net Income 2011: -$1,086,3982011Revenue 2012: $894,700Expenses 2012: $296,567Net Income 2012: $598,1332012Revenue 2013: $301,187Expenses 2013: $318,939Net Income 2013: -$17,7522013Revenue 2014: $149,266Expenses 2014: $340,549Net Income 2014: -$191,2832014Revenue 2015: $125,038Expenses 2015: $358,321Net Income 2015: -$233,2832015Revenue 2019: $345,236Expenses 2019: $359,165Net Income 2019: -$13,9292019Revenue 2020: $294,254Expenses 2020: $307,935Net Income 2020: -$13,6812020Revenue 2021: $210,546Expenses 2021: $331,044Net Income 2021: -$120,4982021Revenue 2022: $286,733Expenses 2022: $294,000Net Income 2022: -$7,2672022Revenue 2023: $127,126Expenses 2023: $296,327Net Income 2023: -$169,2012023

Highlighted filing

2013

Revenue$301,187
Expenses$318,939
Net Income-$17,752
Filing Detail Status

This 2013 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
Dec 1, 2012 to Nov 30, 2013

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