Civic Intelligence

Cruz-Diez Foundation

990PF • Fiscal year 2012 • EIN 20-4405884

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Harrison, NY
Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Net Margin

74th percentile

52%

Higher net margin than 74% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,050,021

Up $549,049 (+5.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$52,265

Down $17,414 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

$1,082,716

No earlier filing loaded for comparison.

Expenses

Down

$516,253

Down $218,131 (-30%) from 2011

Net Income

$566,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $9,150,258Liabilities 2010: $340,289Net Assets 2010: $8,809,9692010Assets 2011: $9,500,972Liabilities 2011: $69,679Net Assets 2011: $9,431,2932011Assets 2012: $10,050,021Liabilities 2012: $52,2652012Assets 2013: $11,181,017Liabilities 2013: $55,133Net Assets 2013: $11,125,8842013Assets 2014: $10,828,056Liabilities 2014: $23,526Net Assets 2014: $10,804,5302014Assets 2015: $10,721,363Liabilities 2015: $26,805Net Assets 2015: $10,694,5582015Assets 2016: $11,542,133Liabilities 2016: $57,078Net Assets 2016: $11,485,0552016Assets 2017: $29,876,888Liabilities 2017: $66,664Net Assets 2017: $29,810,2242017Assets 2018: $29,325,380Liabilities 2018: $42,873Net Assets 2018: $29,282,5072018Assets 2019: $28,647,632Liabilities 2019: $35,603Net Assets 2019: $28,612,0292019Assets 2020: $29,362,774Liabilities 2020: $32,790Net Assets 2020: $29,329,9842020Assets 2021: $29,286,971Liabilities 2021: $46,663Net Assets 2021: $29,240,3082021Assets 2022: $28,552,691Liabilities 2022: $0Net Assets 2022: $28,552,6912022Assets 2023: $28,054,360Liabilities 2023: $0Net Assets 2023: $28,054,3602023Assets 2024: $23,307,653Liabilities 2024: $0Net Assets 2024: $23,307,6532024

Highlighted filing

2012

Assets$10,050,021
Liabilities$52,265
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $208,1972010Expenses 2011: $734,3842011Revenue 2012: $1,082,716Expenses 2012: $516,253Net Income 2012: $566,4632012Revenue 2013: $1,645,846Expenses 2013: $517,718Net Income 2013: $1,128,1282013Revenue 2014: $360,894Expenses 2014: $419,348Net Income 2014: -$58,4542014Revenue 2015: $277,312Expenses 2015: $218,506Net Income 2015: $58,8062015Revenue 2016: $1,239,872Expenses 2016: $432,067Net Income 2016: $807,8052016Revenue 2017: $18,786,787Expenses 2017: $578,758Net Income 2017: $18,208,0292017Revenue 2018: $179,036Expenses 2018: $678,036Net Income 2018: -$499,0002018Revenue 2019: $62,368Expenses 2019: $717,560Net Income 2019: -$655,1922019Revenue 2020: $1,314,697Expenses 2020: $645,568Net Income 2020: $669,1292020Revenue 2021: $768,721Expenses 2021: $858,397Net Income 2021: -$89,6762021Revenue 2022: $26,274Expenses 2022: $677,678Net Income 2022: -$651,4042022Revenue 2023: -$65,730Expenses 2023: $432,073Net Income 2023: -$497,8032023Revenue 2024: -$166,916Expenses 2024: $488,212Net Income 2024: -$655,1282024

Highlighted filing

2012

Revenue$1,082,716
Expenses$516,253
Net Income$566,463
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
$10,050,021
Liabilities
$52,265
Net assets
-
Revenue
$1,082,716
Expenses
$516,253
Net income
$566,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$0.17$0.49$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.07$0.43$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.03$0.68$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.05$29.2$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.03$29.3$1.31$0.65$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.04$28.6$0.06$0.72$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.04$29.3$0.18$0.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.07$29.8$18.8$0.58$18.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.06$11.5$1.24$0.43$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$0.28$0.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.02$10.8$0.36$0.42$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.06$11.1$1.65$0.52$1.13
2012Summary only. Only limited summary data is available for this year.$10.1$0.05$1.08$0.52$0.57
2011Detailed filing. Detailed filing data is available for this year.$9.50$0.07$9.43$0.73
2010Detailed filing. Detailed filing data is available for this year.$9.15$0.34$8.81$0.21