Civic Intelligence

Educational Support Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-6159760

Jun 01, 2012 to May 31, 2013

Cedarhurst, NY
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2013 filings • $10M-$25M 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

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,472,592

Up $641,619 (+3.1%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$534,631

Up $155,111 (+41%) from 2012

Revenue

Up

$3,754,382

Up $946,684 (+34%) from 2012

Expenses

Up

$3,267,874

Up $469,010 (+17%) from 2012

Net Income

Up

$486,508

Up $477,674 (+5407%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $20,733,854Liabilities 2011: $341,2352011Assets 2012: $20,830,973Liabilities 2012: $379,5202012Assets 2013: $21,472,592Liabilities 2013: $534,6312013Assets 2014: $23,622,539Liabilities 2014: $388,407Net Assets 2014: $23,234,1322014Assets 2015: $28,518,623Liabilities 2015: $1,139,118Net Assets 2015: $27,379,5052015Assets 2016: $32,025,988Liabilities 2016: $2,876,649Net Assets 2016: $29,149,3392016Assets 2017: $36,561,709Liabilities 2017: $3,377,530Net Assets 2017: $33,184,1792017Assets 2018: $38,078,302Liabilities 2018: $0Net Assets 2018: $38,078,3022018Assets 2019: $39,396,348Liabilities 2019: $0Net Assets 2019: $39,396,3482019Assets 2020: $39,440,570Liabilities 2020: $20,000Net Assets 2020: $39,420,5702020Assets 2021: $38,782,826Liabilities 2021: $12,553Net Assets 2021: $38,770,2732021Assets 2022: $39,952,671Liabilities 2022: $0Net Assets 2022: $39,952,6712022Assets 2023: $40,421,354Liabilities 2023: $0Net Assets 2023: $40,421,3542023Assets 2024: $19,191,259Liabilities 2024: $854,701Net Assets 2024: $18,336,5582024

Highlighted filing

2013

Assets$21,472,592
Liabilities$534,631
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,352,372Expenses 2011: $1,726,584Net Income 2011: $625,7882011Revenue 2012: $2,807,698Expenses 2012: $2,798,864Net Income 2012: $8,8342012Revenue 2013: $3,754,382Expenses 2013: $3,267,874Net Income 2013: $486,5082013Revenue 2014: $3,646,688Expenses 2014: $1,387,320Net Income 2014: $2,259,3682014Revenue 2015: $4,993,496Expenses 2015: $842,697Net Income 2015: $4,150,7992015Revenue 2016: $2,640,569Expenses 2016: $870,044Net Income 2016: $1,770,5252016Revenue 2017: $4,480,402Expenses 2017: $481,106Net Income 2017: $3,999,2962017Revenue 2018: $5,690,351Expenses 2018: $801,646Net Income 2018: $4,888,7052018Revenue 2019: $2,614,966Expenses 2019: $1,296,920Net Income 2019: $1,318,0462019Revenue 2020: $1,818,478Expenses 2020: $1,764,491Net Income 2020: $53,9872020Revenue 2021: $2,292,528Expenses 2021: $4,077,713Net Income 2021: -$1,785,1852021Revenue 2022: $1,917,146Expenses 2022: $619,737Net Income 2022: $1,297,4092022Revenue 2023: $1,538,115Expenses 2023: $641,312Net Income 2023: $896,8032023Revenue 2024: $292,077Expenses 2024: $2,122,500Net Income 2024: -$1,830,4232024

Highlighted filing

2013

Revenue$3,754,382
Expenses$3,267,874
Net Income$486,508
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 Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013

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.
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.85$18.3$0.29$2.12$1.83
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$1.54$0.64$0.90
2022Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.92$0.62$1.30
2021Detailed filing. Detailed filing data is available for this year.$38.8$0.01$38.8$2.29$4.08$1.79
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.02$39.4$1.82$1.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$2.61$1.30$1.32
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$5.69$0.80$4.89
2017Detailed filing. Detailed filing data is available for this year.$36.6$3.38$33.2$4.48$0.48$4.00
2016Detailed filing. Detailed filing data is available for this year.$32.0$2.88$29.1$2.64$0.87$1.77
2015Detailed filing. Detailed filing data is available for this year.$28.5$1.14$27.4$4.99$0.84$4.15
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.39$23.2$3.65$1.39$2.26
2013Summary only. Only limited summary data is available for this year.$21.5$0.53$3.75$3.27$0.49
2012Summary only. Only limited summary data is available for this year.$20.8$0.38$2.81$2.80$0.01
2011Summary only. Only limited summary data is available for this year.$20.7$0.34$2.35$1.73$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $10M-$25M nonprofits