Civic Intelligence

Tompkins Charitable Gift Fund Inc.

990 • Fiscal year 2017 • EIN 16-1575921

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TOMPKINSCHARITABLEGIFT.ORG
Ithaca, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-50%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

10%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$16,518,643

Up $848,893 (+5.4%) from 2016

Net Assets

Up

$16,133,656

Up $861,910 (+5.6%) from 2016

Liabilities

Down

$384,987

Down $13,017 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$1,130,607

Up $104,264 (+10%) from 2016

Expenses

Up

$1,691,023

Up $225,455 (+15%) from 2016

Net Income

Down

-$560,416

Down $121,191 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,641,376Liabilities 2011: $546,369Net Assets 2011: $10,095,0072011Assets 2012: $12,241,069Liabilities 2012: $438,419Net Assets 2012: $11,802,6502012Assets 2013: $14,848,180Liabilities 2013: $365,529Net Assets 2013: $14,482,6512013Assets 2014: $16,934,804Liabilities 2014: $424,044Net Assets 2014: $16,510,7602014Assets 2015: $15,961,635Liabilities 2015: $411,027Net Assets 2015: $15,550,6082015Assets 2016: $15,669,750Liabilities 2016: $398,004Net Assets 2016: $15,271,7462016Assets 2017: $16,518,643Liabilities 2017: $384,987Net Assets 2017: $16,133,6562017Assets 2018: $16,118,506Liabilities 2018: $371,968Net Assets 2018: $15,746,5382018Assets 2019: $17,422,115Liabilities 2019: $285,340Net Assets 2019: $17,136,7752019Assets 2020: $18,781,226Liabilities 2020: $245,075Net Assets 2020: $18,536,1512020Assets 2021: $19,257,153Liabilities 2021: $245,075Net Assets 2021: $19,012,0782021Assets 2022: $12,874,086Liabilities 2022: $241,793Net Assets 2022: $12,632,2932022Assets 2023: $12,923,827Liabilities 2023: $263,775Net Assets 2023: $12,660,0522023Assets 2024: $12,388,801Liabilities 2024: $380,599Net Assets 2024: $12,008,2022024

Highlighted filing

2017

Assets$16,518,643
Liabilities$384,987
Net Assets$16,133,656
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,223,015Expenses 2011: $2,310,816Net Income 2011: -$87,8012011Revenue 2012: $2,967,232Expenses 2012: $1,926,940Net Income 2012: $1,040,2922012Revenue 2013: $3,472,676Expenses 2013: $1,075,123Net Income 2013: $2,397,5532013Revenue 2014: $2,847,044Expenses 2014: $902,201Net Income 2014: $1,944,8432014Revenue 2015: $983,793Expenses 2015: $1,274,953Net Income 2015: -$291,1602015Revenue 2016: $1,026,343Expenses 2016: $1,465,568Net Income 2016: -$439,2252016Revenue 2017: $1,130,607Expenses 2017: $1,691,023Net Income 2017: -$560,4162017Revenue 2018: $1,967,478Expenses 2018: $1,437,596Net Income 2018: $529,8822018Revenue 2019: $1,038,841Expenses 2019: $1,643,473Net Income 2019: -$604,6322019Revenue 2020: $1,031,256Expenses 2020: $1,568,057Net Income 2020: -$536,8012020Revenue 2021: $2,413,805Expenses 2021: $1,971,621Net Income 2021: $442,1842021Revenue 2022: $1,525,180Expenses 2022: $3,665,583Net Income 2022: -$2,140,4032022Revenue 2023: $2,083,328Expenses 2023: $3,410,212Net Income 2023: -$1,326,8842023Revenue 2024: $3,546,698Expenses 2024: $2,800,136Net Income 2024: $746,5622024

Highlighted filing

2017

Revenue$1,130,607
Expenses$1,691,023
Net Income-$560,416
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To receive and distribute contributions and bequests through the structure of a community trust.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,518,643
Liabilities
$384,987
Net assets
$16,133,656
Revenue
$1,130,607
Expenses
$1,691,023
Net income
-$560,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.38$12.0$3.55$2.80$0.75
2023Summary only. Only limited summary data is available for this year.$12.9$0.26$12.7$2.08$3.41$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.24$12.6$1.53$3.67$2.14
2021Summary only. Only limited summary data is available for this year.$19.3$0.25$19.0$2.41$1.97$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.25$18.5$1.03$1.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.29$17.1$1.04$1.64$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.37$15.7$1.97$1.44$0.53
2017Summary only. Only limited summary data is available for this year.$16.5$0.38$16.1$1.13$1.69$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.40$15.3$1.03$1.47$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.41$15.6$0.98$1.27$0.29
2014Summary only. Only limited summary data is available for this year.$16.9$0.42$16.5$2.85$0.90$1.94
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.37$14.5$3.47$1.08$2.40
2012Summary only. Only limited summary data is available for this year.$12.2$0.44$11.8$2.97$1.93$1.04
2011Summary only. Only limited summary data is available for this year.$10.6$0.55$10.1$2.22$2.31$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits