Civic Intelligence

The Iris Foundation

990PF • Fiscal year 2019 • EIN 13-6977690

Sep 01, 2018 to Aug 31, 2019

New York, NY
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$87,880,318

Down $19,423,458 (-18%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$28

Down $999,972 (-100%) from 2015

Revenue

Up

$14,679,003

Up $5,889,543 (+67%) from 2015

Expenses

Up

$12,999,282

Up $1,315,310 (+11%) from 2015

Net Income

Up

$1,679,721

Up $4,574,233 (+158%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $111,141,219Liabilities 2011: $02011Assets 2012: $106,630,814Liabilities 2012: $12012Assets 2013: $104,379,536Liabilities 2013: $0Net Assets 2013: $104,379,5362013Assets 2014: $109,198,507Liabilities 2014: $2192014Assets 2015: $107,303,776Liabilities 2015: $1,000,0002015Assets 2019: $87,880,318Liabilities 2019: $282019Assets 2020: $85,110,074Liabilities 2020: $282020Assets 2021: $81,558,647Liabilities 2021: $28Net Assets 2021: $81,558,6192021Assets 2022: $81,534,921Liabilities 2022: $28Net Assets 2022: $81,534,8932022Assets 2023: $89,025,142Liabilities 2023: $7,000,0282023Assets 2024: $89,905,904Liabilities 2024: $7,000,000Net Assets 2024: $82,905,9042024

Highlighted filing

2019

Assets$87,880,318
Liabilities$28
Net Assets-

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $11,258,284Expenses 2011: $13,811,999Net Income 2011: -$2,553,7152011Revenue 2012: $6,438,105Expenses 2012: $10,948,513Net Income 2012: -$4,510,4082012Expenses 2013: $11,178,4672013Revenue 2014: $18,470,489Expenses 2014: $13,651,737Net Income 2014: $4,818,7522014Revenue 2015: $8,789,460Expenses 2015: $11,683,972Net Income 2015: -$2,894,5122015Revenue 2019: $14,679,003Expenses 2019: $12,999,282Net Income 2019: $1,679,7212019Revenue 2020: $10,540,143Expenses 2020: $13,310,387Net Income 2020: -$2,770,2442020Revenue 2021: $11,393,146Expenses 2021: $14,944,573Net Income 2021: -$3,551,4272021Revenue 2022: $12,772,064Expenses 2022: $12,795,790Net Income 2022: -$23,7262022Revenue 2023: $15,384,980Expenses 2023: $14,894,759Net Income 2023: $490,2212023Revenue 2024: $14,701,926Expenses 2024: $13,821,136Net Income 2024: $880,7902024

Highlighted filing

2019

Revenue$14,679,003
Expenses$12,999,282
Net Income$1,679,721
Filing Detail Status

This 2019 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
Sep 1, 2018 to Aug 31, 2019

Document Assets

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