Civic Intelligence

Essel Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6191234

Dec 01, 2011 to Nov 30, 2012

Purchase, NY
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2012 filings • $50M-$100M 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

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$62,660,093

Down $3,878,095 (-5.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,506,300 (-100%) from 2011

Revenue

Down

$2,470,116

Down $514,862 (-17%) from 2011

Expenses

Down

$3,934,306

Down $752,395 (-16%) from 2011

Net Income

Up

-$1,464,190

Up $237,533 (+14%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $66,538,188Liabilities 2011: $1,506,3002011Assets 2012: $62,660,093Liabilities 2012: $02012Assets 2013: $56,856,336Liabilities 2013: $0Net Assets 2013: $56,856,3362013Assets 2014: $63,328,458Liabilities 2014: $2,500,000Net Assets 2014: $60,828,4582014Assets 2015: $63,220,640Liabilities 2015: $0Net Assets 2015: $63,220,6402015Assets 2016: $66,759,965Liabilities 2016: $0Net Assets 2016: $66,759,9652016Assets 2017: $70,660,177Liabilities 2017: $0Net Assets 2017: $70,660,1772017Assets 2018: $79,487,003Liabilities 2018: $0Net Assets 2018: $79,487,0032018Assets 2019: $85,767,752Liabilities 2019: $105,516Net Assets 2019: $85,662,2362019Assets 2020: $96,048,638Liabilities 2020: $172,478Net Assets 2020: $95,876,1602020Assets 2021: $100,106,056Liabilities 2021: $172,478Net Assets 2021: $99,924,3012021Assets 2022: $94,117,548Liabilities 2022: $102,478Net Assets 2022: $94,015,0702022Assets 2023: $109,969,634Liabilities 2023: $102,478Net Assets 2023: $109,867,1562023Assets 2024: $270,426,353Liabilities 2024: $0Net Assets 2024: $270,426,3532024

Highlighted filing

2012

Assets$62,660,093
Liabilities$0
Net Assets-

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $2,984,978Expenses 2011: $4,686,701Net Income 2011: -$1,701,7232011Revenue 2012: $2,470,116Expenses 2012: $3,934,306Net Income 2012: -$1,464,1902012Expenses 2013: $9,176,5082013Revenue 2014: $4,427,426Expenses 2014: $9,400,572Net Income 2014: -$4,973,1462014Revenue 2015: $5,562,167Expenses 2015: $5,065,373Net Income 2015: $496,7942015Revenue 2016: $5,790,796Expenses 2016: $4,169,927Net Income 2016: $1,620,8692016Revenue 2017: $4,574,564Expenses 2017: $2,516,024Net Income 2017: $2,058,5402017Revenue 2018: $6,966,022Expenses 2018: $1,603,412Net Income 2018: $5,362,6102018Revenue 2019: $9,608,391Expenses 2019: $1,288,443Net Income 2019: $8,319,9482019Revenue 2020: $13,103,464Expenses 2020: $3,909,939Net Income 2020: $9,193,5252020Revenue 2021: $12,292,478Expenses 2021: $19,353,442Net Income 2021: -$7,060,9642021Revenue 2022: $6,662,124Expenses 2022: $14,771,280Net Income 2022: -$8,109,1562022Revenue 2023: $30,673,863Expenses 2023: $14,255,859Net Income 2023: $16,418,0042023Revenue 2024: $175,731,821Expenses 2024: $18,243,172Net Income 2024: $157,488,6492024

Highlighted filing

2012

Revenue$2,470,116
Expenses$3,934,306
Net Income-$1,464,190
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
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$270$0.00$270$176$18.2$157
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.10$110$30.7$14.3$16.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$0.10$94.0$6.66$14.8$8.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$0.17$99.9$12.3$19.4$7.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$0.17$95.9$13.1$3.91$9.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$0.11$85.7$9.61$1.29$8.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$0.00$79.5$6.97$1.60$5.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$0.00$70.7$4.57$2.52$2.06
2016Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$5.79$4.17$1.62
2015Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$5.56$5.07$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$2.50$60.8$4.43$9.40$4.97
2013Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$9.18
2012Summary only. Only limited summary data is available for this year.$62.7$0.00$2.47$3.93$1.46
2011Summary only. Only limited summary data is available for this year.$66.5$1.51$2.98$4.69$1.70