Civic Intelligence

Rapaport Shallat Foundation

990PF • Fiscal year 2012 • EIN 13-7027583

Jan 01, 2012 to Dec 31, 2012

Huntington, NY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2012 filings • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,852,649

Down $95,115 (-2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$209,371

Up $16,270 (+8.4%) from 2011

Expenses

Down

$304,486

Down $139,974 (-31%) from 2011

Net Income

Up

-$95,115

Up $156,244 (+62%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,947,764Liabilities 2011: $02011Assets 2012: $3,852,649Liabilities 2012: $02012Assets 2013: $3,838,722Liabilities 2013: $02013Assets 2014: $3,338,547Liabilities 2014: $02014Assets 2015: $3,290,285Liabilities 2015: $02015Assets 2016: $3,404,747Liabilities 2016: $0Net Assets 2016: $3,404,7472016Assets 2019: $2,869,921Liabilities 2019: $02019Assets 2020: $2,817,299Liabilities 2020: $0Net Assets 2020: $2,817,2992020Assets 2021: $2,529,259Liabilities 2021: $0Net Assets 2021: $2,529,2592021Assets 2022: $2,060,059Liabilities 2022: $500Net Assets 2022: $2,059,5592022Assets 2023: $2,147,667Liabilities 2023: $5,750Net Assets 2023: $2,141,9172023Assets 2024: $1,964,560Liabilities 2024: $0Net Assets 2024: $1,964,5602024

Highlighted filing

2012

Assets$3,852,649
Liabilities$0
Net Assets-

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: $193,101Expenses 2011: $444,460Net Income 2011: -$251,3592011Revenue 2012: $209,371Expenses 2012: $304,486Net Income 2012: -$95,1152012Revenue 2013: $197,968Expenses 2013: $211,895Net Income 2013: -$13,9272013Revenue 2014: -$188,766Expenses 2014: $311,409Net Income 2014: -$500,1752014Revenue 2015: $197,017Expenses 2015: $245,279Net Income 2015: -$48,2622015Revenue 2016: $330,190Expenses 2016: $303,328Net Income 2016: $26,8622016Revenue 2019: $56,079Expenses 2019: $353,678Net Income 2019: -$297,5992019Revenue 2020: $148,057Expenses 2020: $200,679Net Income 2020: -$52,6222020Revenue 2021: -$14,598Expenses 2021: $273,442Net Income 2021: -$288,0402021Revenue 2022: -$141,492Expenses 2022: $328,208Net Income 2022: -$469,7002022Revenue 2023: $228,030Expenses 2023: $145,672Net Income 2023: $82,3582023Revenue 2024: $91,143Expenses 2024: $268,500Net Income 2024: -$177,3572024

Highlighted filing

2012

Revenue$209,371
Expenses$304,486
Net Income-$95,115
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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