Civic Intelligence

Susan S and Kenneth L Wallach Foundation

990PF • Fiscal year 2012 • EIN 13-7147899

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Purchase, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.00x

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

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

Net Margin

38th percentile

-21%

Higher net margin than 38% of similar nonprofits.

2012 filings • NTEE T • $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

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,829,436

Down $66,736 (-3.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$320,714

Down $275,110 (-46%) from 2011

Expenses

Down

$387,450

Down $7,297 (-1.8%) from 2011

Net Income

Down

-$66,736

Down $267,813 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2011: $1,896,172Liabilities 2011: $02011Assets 2012: $1,829,436Liabilities 2012: $02012Assets 2013: $36,955,884Liabilities 2013: $02013Assets 2014: $44,518,538Liabilities 2014: $0Net Assets 2014: $44,518,5382014Assets 2015: $46,343,734Liabilities 2015: $02015Assets 2019: $62,417,363Liabilities 2019: $0Net Assets 2019: $62,417,3632019Assets 2020: $65,004,931Liabilities 2020: $0Net Assets 2020: $65,004,9312020Assets 2021: $75,281,346Liabilities 2021: $0Net Assets 2021: $75,281,3462021Assets 2022: $72,872,266Liabilities 2022: $0Net Assets 2022: $72,872,2662022Assets 2023: $71,396,981Liabilities 2023: $0Net Assets 2023: $71,396,9812023Assets 2024: $87,134,015Liabilities 2024: $0Net Assets 2024: $87,134,0152024

Highlighted filing

2012

Assets$1,829,436
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $595,824Expenses 2011: $394,747Net Income 2011: $201,0772011Revenue 2012: $320,714Expenses 2012: $387,450Net Income 2012: -$66,7362012Revenue 2013: $752,918Expenses 2013: $874,265Net Income 2013: -$121,3472013Revenue 2014: $11,995,045Expenses 2014: $4,432,391Net Income 2014: $7,562,6542014Revenue 2015: $5,315,859Expenses 2015: $3,490,663Net Income 2015: $1,825,1962015Revenue 2019: $14,064,095Expenses 2019: $3,536,963Net Income 2019: $10,527,1322019Revenue 2020: $6,024,585Expenses 2020: $3,437,017Net Income 2020: $2,587,5682020Revenue 2021: $14,996,467Expenses 2021: $4,720,052Net Income 2021: $10,276,4152021Revenue 2022: $1,986,586Expenses 2022: $4,395,666Net Income 2022: -$2,409,0802022Revenue 2023: $3,403,925Expenses 2023: $4,879,090Net Income 2023: -$1,475,1652023Revenue 2024: $21,832,283Expenses 2024: $6,095,249Net Income 2024: $15,737,0342024

Highlighted filing

2012

Revenue$320,714
Expenses$387,450
Net Income-$66,736
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,829,436
Liabilities
$0
Net assets
-
Revenue
$320,714
Expenses
$387,450
Net income
-$66,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$21.8$6.10$15.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$3.40$4.88$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$0.00$72.9$1.99$4.40$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$0.00$75.3$15.0$4.72$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$0.00$65.0$6.02$3.44$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$0.00$62.4$14.1$3.54$10.5
2015Summary only. Only limited summary data is available for this year.$46.3$0.00$5.32$3.49$1.83
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$12.0$4.43$7.56
2013Summary only. Only limited summary data is available for this year.$37.0$0.00$0.75$0.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.32$0.39$0.07
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.60$0.39$0.20