Civic Intelligence

William E Simon Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6217788

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

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

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

Liabilities / Revenue

72nd percentile

0.98x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

12th percentile

-48%

Higher net margin than 12% 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

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$92,523,052

Down $4,808,775 (-4.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,058,976

Down $1,536,611 (-16%) from 2011

Revenue

Up

$8,258,381

Up $639,579 (+8.4%) from 2011

Expenses

Down

$12,210,397

Down $2,379,488 (-16%) from 2011

Net Income

Up

-$3,952,016

Up $3,019,067 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $102,955,176Liabilities 2010: $6,008,5332010Assets 2011: $97,331,827Liabilities 2011: $9,595,5872011Assets 2012: $92,523,052Liabilities 2012: $8,058,9762012Assets 2013: $90,244,005Liabilities 2013: $9,779,9972013Assets 2014: $81,523,986Liabilities 2014: $6,011,6692014Assets 2015: $64,302,180Liabilities 2015: $5,147,3842015Assets 2019: $45,245,934Liabilities 2019: $1,967,7072019Assets 2020: $41,066,325Liabilities 2020: $1,501,502Net Assets 2020: $39,564,8232020Assets 2021: $35,061,362Liabilities 2021: $5,295,953Net Assets 2021: $29,765,4092021Assets 2022: $17,877,344Liabilities 2022: $9,662,885Net Assets 2022: $8,214,4592022Assets 2023: $7,179,404Liabilities 2023: $2,582,8242023Assets 2024: $368,672Liabilities 2024: $368,672Net Assets 2024: $02024

Highlighted filing

2012

Assets$92,523,052
Liabilities$8,058,976
Net Assets-

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2010: $3,798,692Expenses 2010: $12,495,492Net Income 2010: -$8,696,8002010Revenue 2011: $7,618,802Expenses 2011: $14,589,885Net Income 2011: -$6,971,0832011Revenue 2012: $8,258,381Expenses 2012: $12,210,397Net Income 2012: -$3,952,0162012Revenue 2013: $5,386,391Expenses 2013: $15,634,919Net Income 2013: -$10,248,5282013Revenue 2014: $7,240,199Expenses 2014: $10,801,457Net Income 2014: -$3,561,2582014Revenue 2015: $6,970,012Expenses 2015: $13,660,088Net Income 2015: -$6,690,0762015Revenue 2019: $1,287,064Expenses 2019: $9,007,218Net Income 2019: -$7,720,1542019Revenue 2020: $2,479,659Expenses 2020: $9,008,567Net Income 2020: -$6,528,9082020Revenue 2021: $5,297,392Expenses 2021: $15,018,143Net Income 2021: -$9,720,7512021Revenue 2022: $6,732,119Expenses 2022: $17,248,011Net Income 2022: -$10,515,8922022Revenue 2023: $1,762,440Expenses 2023: $4,077,083Net Income 2023: -$2,314,6432023Revenue 2024: $386,536Expenses 2024: $6,809,268Net Income 2024: -$6,422,7322024

Highlighted filing

2012

Revenue$8,258,381
Expenses$12,210,397
Net Income-$3,952,016
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 Period
Jan 1, 2012 to Dec 31, 2012

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