Civic Intelligence

Luanne and Dan Chefetz Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-3977777

Jan 01, 2012 to Dec 31, 2012

Organization Profile
West Islip, NY
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-389%

Higher net margin than 10% of similar nonprofits.

2012 filings • NTEE T20 • <$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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$347,253

Down $39,624 (-10%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$10,181

Down $4,700 (-32%) from 2011

Expenses

Up

$49,805

Up $3,566 (+7.7%) from 2011

Net Income

Down

-$39,624

Down $8,266 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $418,235Liabilities 2010: $0Net Assets 2010: $418,2352010Assets 2011: $386,877Liabilities 2011: $02011Assets 2012: $347,253Liabilities 2012: $02012Assets 2013: $324,810Liabilities 2013: $02013Assets 2014: $335,711Liabilities 2014: $02014Assets 2015: $329,660Liabilities 2015: $0Net Assets 2015: $329,6602015Assets 2016: $310,790Liabilities 2016: $0Net Assets 2016: $310,7902016Assets 2017: $314,936Liabilities 2017: $0Net Assets 2017: $314,9362017Assets 2018: $311,111Liabilities 2018: $0Net Assets 2018: $311,1112018Assets 2019: $291,137Liabilities 2019: $12019Assets 2020: $253,685Liabilities 2020: $12020Assets 2021: $231,251Liabilities 2021: $12021Assets 2022: $177,287Liabilities 2022: $0Net Assets 2022: $177,2872022Assets 2023: $106,637Liabilities 2023: $12023

Highlighted filing

2012

Assets$347,253
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $33,9912010Revenue 2011: $14,881Expenses 2011: $46,239Net Income 2011: -$31,3582011Revenue 2012: $10,181Expenses 2012: $49,805Net Income 2012: -$39,6242012Revenue 2013: $29,964Expenses 2013: $52,407Net Income 2013: -$22,4432013Revenue 2014: $63,344Expenses 2014: $52,443Net Income 2014: $10,9012014Revenue 2015: $41,370Expenses 2015: $47,421Net Income 2015: -$6,0512015Revenue 2016: $23,800Expenses 2016: $42,670Net Income 2016: -$18,8702016Revenue 2017: $46,379Expenses 2017: $42,233Net Income 2017: $4,1462017Revenue 2018: $36,881Expenses 2018: $40,706Net Income 2018: -$3,8252018Revenue 2019: $25,363Expenses 2019: $45,337Net Income 2019: -$19,9742019Revenue 2020: $18,921Expenses 2020: $56,373Net Income 2020: -$37,4522020Revenue 2021: $40,292Expenses 2021: $62,726Net Income 2021: -$22,4342021Revenue 2022: $9,884Expenses 2022: $61,309Net Income 2022: -$51,4252022Revenue 2023: -$9,262Expenses 2023: $61,203Net Income 2023: -$70,4652023

Highlighted filing

2012

Revenue$10,181
Expenses$49,805
Net Income-$39,624
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
$347,253
Liabilities
$0
Net assets
-
Revenue
$10,181
Expenses
$49,805
Net income
-$39,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.09$0.61$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.10$0.61$0.51
2021Summary only. Only limited summary data is available for this year.$2.31$0.00$0.40$0.63$0.22
2020Summary only. Only limited summary data is available for this year.$2.54$0.00$0.19$0.56$0.37
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$0.25$0.45$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.46$0.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.41$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$0.63$0.52$0.11
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$0.30$0.52$0.22
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$0.10$0.50$0.40
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.15$0.46$0.31
2010Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.34