Civic Intelligence

Trace Foundation

990PF • Fiscal year 2012 • EIN 13-7008868

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

98th percentile

1.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Net Margin

2nd percentile

-328%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,392,516

Down $30,627,483 (-96%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,722,296

Up $1,722,296 from 2011

Revenue

Down

$5,273,877

Down $1,997,222 (-27%) from 2011

Expenses

Up

$22,592,945

Up $15,852,612 (+235%) from 2011

Net Income

Down

-$17,319,068

Down $17,849,834 (-3363%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $31,489,233Liabilities 2010: $02010Assets 2011: $32,019,999Liabilities 2011: $02011Assets 2012: $1,392,516Liabilities 2012: $1,722,2962012Assets 2013: $2,350,878Liabilities 2013: $1,073,8192013Assets 2014: $734,629Liabilities 2014: $396,8412014Assets 2015: $1,001,886Liabilities 2015: $159,6802015Assets 2019: $116,307Liabilities 2019: $6792019Assets 2020: $11,424Liabilities 2020: $0Net Assets 2020: $11,4242020Assets 2021: $8,528Liabilities 2021: $0Net Assets 2021: $8,5282021Assets 2022: $6,730Liabilities 2022: $0Net Assets 2022: $6,7302022Assets 2023: $10,684Liabilities 2023: $12023Assets 2024: $10,514Liabilities 2024: $0Net Assets 2024: $10,5142024

Highlighted filing

2012

Assets$1,392,516
Liabilities$1,722,296
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2010: $7,029,732Expenses 2010: $6,542,757Net Income 2010: $486,9752010Revenue 2011: $7,271,099Expenses 2011: $6,740,333Net Income 2011: $530,7662011Revenue 2012: $5,273,877Expenses 2012: $22,592,945Net Income 2012: -$17,319,0682012Revenue 2013: $4,920,535Expenses 2013: $3,305,149Net Income 2013: $1,615,3862013Revenue 2014: $1,374,931Expenses 2014: $2,314,202Net Income 2014: -$939,2712014Revenue 2015: $2,463,072Expenses 2015: $2,016,658Net Income 2015: $446,4142015Revenue 2019: $166,291Expenses 2019: $147,244Net Income 2019: $19,0472019Revenue 2020: $70,122Expenses 2020: $105,382Net Income 2020: -$35,2602020Revenue 2021: $10,120Expenses 2021: $13,016Net Income 2021: -$2,8962021Revenue 2022: $0Expenses 2022: $1,798Net Income 2022: -$1,7982022Revenue 2023: $4,500Expenses 2023: $546Net Income 2023: $3,9542023Revenue 2024: $0Expenses 2024: $170Net Income 2024: -$1702024

Highlighted filing

2012

Revenue$5,273,877
Expenses$22,592,945
Net Income-$17,319,068
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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