Civic Intelligence

The Helen Schlaffer Foundation Trust

990PF • Fiscal year 2012 • EIN 20-7019957

Jan 01, 2012 to Dec 31, 2012

Pennington, NJ
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE T22 • $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

54th percentile

0.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,492,885

Up $24,947 (+0.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$297,697

Down $11,989 (-3.9%) from 2011

Expenses

Up

$261,085

Up $10,786 (+4.3%) from 2011

Net Income

Down

$36,612

Down $22,775 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,467,938Liabilities 2011: $02011Assets 2012: $4,492,885Liabilities 2012: $02012Assets 2013: $4,619,237Liabilities 2013: $02013Assets 2014: $4,742,292Liabilities 2014: $02014Assets 2015: $4,758,956Liabilities 2015: $02015Assets 2018: $4,992,231Liabilities 2018: $0Net Assets 2018: $4,992,2312018Assets 2019: $5,018,488Liabilities 2019: $0Net Assets 2019: $5,018,4882019Assets 2020: $5,443,800Liabilities 2020: $0Net Assets 2020: $5,443,8002020Assets 2021: $5,645,225Liabilities 2021: $0Net Assets 2021: $5,645,2252021Assets 2022: $5,952,573Liabilities 2022: $0Net Assets 2022: $5,952,5732022Assets 2023: $5,927,381Liabilities 2023: $0Net Assets 2023: $5,927,3812023Assets 2024: $5,948,016Liabilities 2024: $0Net Assets 2024: $5,948,0162024

Highlighted filing

2012

Assets$4,492,885
Liabilities$0
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $309,686Expenses 2011: $250,299Net Income 2011: $59,3872011Revenue 2012: $297,697Expenses 2012: $261,085Net Income 2012: $36,6122012Revenue 2013: $402,172Expenses 2013: $270,885Net Income 2013: $131,2872013Revenue 2014: $411,109Expenses 2014: $278,784Net Income 2014: $132,3252014Revenue 2015: $315,644Expenses 2015: $290,975Net Income 2015: $24,6692015Revenue 2018: $424,303Expenses 2018: $372,716Net Income 2018: $51,5872018Revenue 2019: $309,047Expenses 2019: $281,284Net Income 2019: $27,7632019Revenue 2020: $743,598Expenses 2020: $320,559Net Income 2020: $423,0392020Revenue 2021: $553,045Expenses 2021: $352,723Net Income 2021: $200,3222021Revenue 2022: $699,371Expenses 2022: $392,489Net Income 2022: $306,8822022Revenue 2023: $345,750Expenses 2023: $370,450Net Income 2023: -$24,7002023Revenue 2024: $393,139Expenses 2024: $371,225Net Income 2024: $21,9142024

Highlighted filing

2012

Revenue$297,697
Expenses$261,085
Net Income$36,612
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 Period
Jan 1, 2012 to Dec 31, 2012

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