Civic Intelligence

Stephanie S Kata Foundation C/O Jason R Holowinski

990PF • Fiscal year 2012 • EIN 16-6492296

Jan 01, 2012 to Dec 31, 2012

Dewitt, NY
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2012 filings • NTEE T21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • NTEE T • <$500k 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

61st percentile

0.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE T21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$457,272

Up $2,727 (+0.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$47,694

No earlier filing loaded for comparison.

Expenses

Up

$44,967

Up $4,371 (+11%) from 2011

Net Income

$2,727

No earlier filing loaded for comparison.

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 2010: $441,955Liabilities 2010: $0Net Assets 2010: $441,9552010Assets 2011: $454,545Liabilities 2011: $0Net Assets 2011: $454,5452011Assets 2012: $457,272Liabilities 2012: $02012Assets 2013: $569,209Liabilities 2013: $0Net Assets 2013: $569,2092013Assets 2014: $653,971Liabilities 2014: $0Net Assets 2014: $653,9712014Assets 2015: $614,916Liabilities 2015: $0Net Assets 2015: $614,9162015Assets 2016: $594,530Liabilities 2016: $20,627Net Assets 2016: $573,9032016Assets 2017: $764,549Liabilities 2017: $0Net Assets 2017: $764,5492017Assets 2018: $760,741Liabilities 2018: $0Net Assets 2018: $760,7412018Assets 2019: $1,086,462Liabilities 2019: $0Net Assets 2019: $1,086,4622019Assets 2020: $1,617,223Liabilities 2020: $0Net Assets 2020: $1,617,2232020Assets 2021: $1,893,564Liabilities 2021: $177,371Net Assets 2021: $1,716,1932021Assets 2022: $1,408,735Liabilities 2022: $0Net Assets 2022: $1,408,7352022Assets 2023: $1,049,524Liabilities 2023: $0Net Assets 2023: $1,049,5242023Assets 2024: $2,322,651Liabilities 2024: $0Net Assets 2024: $2,322,6512024

Highlighted filing

2012

Assets$457,272
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $40,2152010Expenses 2011: $40,5962011Revenue 2012: $47,694Expenses 2012: $44,967Net Income 2012: $2,7272012Revenue 2013: $157,188Expenses 2013: $45,321Net Income 2013: $111,8672013Revenue 2014: $132,331Expenses 2014: $47,569Net Income 2014: $84,7622014Revenue 2015: $9,456Expenses 2015: $48,511Net Income 2015: -$39,0552015Revenue 2016: $9,970Expenses 2016: $50,983Net Income 2016: -$41,0132016Revenue 2017: $249,839Expenses 2017: $59,193Net Income 2017: $190,6462017Revenue 2018: $76,273Expenses 2018: $80,081Net Income 2018: -$3,8082018Revenue 2019: $409,619Expenses 2019: $83,898Net Income 2019: $325,7212019Revenue 2020: $713,326Expenses 2020: $182,565Net Income 2020: $530,7612020Revenue 2021: $457,164Expenses 2021: $358,194Net Income 2021: $98,9702021Revenue 2022: $49,224Expenses 2022: $356,682Net Income 2022: -$307,4582022Revenue 2023: -$8,105Expenses 2023: $351,106Net Income 2023: -$359,2112023Revenue 2024: $1,605,320Expenses 2024: $332,193Net Income 2024: $1,273,1272024

Highlighted filing

2012

Revenue$47,694
Expenses$44,967
Net Income$2,727
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.61$0.33$1.27
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.72$0.46$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.71$0.18$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41$0.08$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.05$0.04$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04