Civic Intelligence

Agt Ttee Ua Navigation Trust 14-313680

990PF • Fiscal year 2012 • EIN 16-1602590

Jan 01, 2012 to Dec 31, 2012

Pittsford, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $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

72nd percentile

44%

Higher net margin than 72% 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

69th percentile

5.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

40th percentile

-9.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$1,273,318

Up $63,771 (+5.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$155,732

Down $15,640 (-9.1%) from 2011

Expenses

Up

$87,795

Up $8,713 (+11%) from 2011

Net Income

Down

$67,937

Down $24,353 (-26%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,547Liabilities 2011: $02011Assets 2012: $1,273,318Liabilities 2012: $02012Assets 2013: $1,311,082Liabilities 2013: $02013Assets 2014: $1,391,200Liabilities 2014: $02014Assets 2015: $1,502,912Liabilities 2015: $02015Assets 2017: $1,545,172Liabilities 2017: $02017Assets 2018: $1,554,479Liabilities 2018: $0Net Assets 2018: $1,554,4792018Assets 2019: $1,563,824Liabilities 2019: $0Net Assets 2019: $1,563,8242019Assets 2020: $1,875,224Liabilities 2020: $0Net Assets 2020: $1,875,2242020Assets 2021: $1,827,432Liabilities 2021: $0Net Assets 2021: $1,827,4322021Assets 2022: $1,855,186Liabilities 2022: $0Net Assets 2022: $1,855,1862022Assets 2023: $1,843,250Liabilities 2023: $0Net Assets 2023: $1,843,2502023Assets 2024: $2,128,535Liabilities 2024: $0Net Assets 2024: $2,128,5352024

Highlighted filing

2012

Assets$1,273,318
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,372Expenses 2011: $79,082Net Income 2011: $92,2902011Revenue 2012: $155,732Expenses 2012: $87,795Net Income 2012: $67,9372012Revenue 2013: $150,407Expenses 2013: $95,744Net Income 2013: $54,6632013Revenue 2014: $211,733Expenses 2014: $103,220Net Income 2014: $108,5132014Revenue 2015: $299,487Expenses 2015: $112,104Net Income 2015: $187,3832015Revenue 2017: $192,772Expenses 2017: $148,824Net Income 2017: $43,9482017Revenue 2018: $127,418Expenses 2018: $119,872Net Income 2018: $7,5462018Revenue 2019: $122,329Expenses 2019: $118,863Net Income 2019: $3,4662019Revenue 2020: $410,642Expenses 2020: $100,157Net Income 2020: $310,4852020Revenue 2021: $97,952Expenses 2021: $143,873Net Income 2021: -$45,9212021Revenue 2022: $171,218Expenses 2022: $143,248Net Income 2022: $27,9702022Revenue 2023: $150,828Expenses 2023: $163,311Net Income 2023: -$12,4832023Revenue 2024: $469,990Expenses 2024: $183,776Net Income 2024: $286,2142024

Highlighted filing

2012

Revenue$155,732
Expenses$87,795
Net Income$67,937
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings