Civic Intelligence

Paul a Saffrin Foundation

990PF • Fiscal year 2015 • EIN 20-8313839

Jan 01, 2015 to Dec 31, 2015

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-37%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,315,198

Up $21,144 (+0.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$187,385

Up $187,385 from 2014

Revenue

Down

$682,436

Down $408,591 (-37%) from 2014

Expenses

Up

$570,270

Up $207,650 (+57%) from 2014

Net Income

Down

$112,166

Down $616,241 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,143,940Liabilities 2010: $0Net Assets 2010: $4,143,9402010Assets 2011: $4,795,406Liabilities 2011: $0Net Assets 2011: $4,795,4062011Assets 2012: $6,304,511Liabilities 2012: $0Net Assets 2012: $6,304,5112012Assets 2013: $7,633,365Liabilities 2013: $0Net Assets 2013: $7,633,3652013Assets 2014: $8,294,054Liabilities 2014: $02014Assets 2015: $8,315,198Liabilities 2015: $187,3852015Assets 2019: $10,081,617Liabilities 2019: $02019Assets 2020: $10,248,495Liabilities 2020: $0Net Assets 2020: $10,248,4952020Assets 2021: $11,797,575Liabilities 2021: $0Net Assets 2021: $11,797,5752021Assets 2022: $12,087,849Liabilities 2022: $0Net Assets 2022: $12,087,8492022Assets 2023: $14,062,146Liabilities 2023: $0Net Assets 2023: $14,062,1462023Assets 2024: $14,216,897Liabilities 2024: $0Net Assets 2024: $14,216,8972024

Highlighted filing

2015

Assets$8,315,198
Liabilities$187,385
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $103,9542010Expenses 2011: $166,8952011Expenses 2012: $189,9552012Revenue 2013: $1,807,158Expenses 2013: $294,003Net Income 2013: $1,513,1552013Revenue 2014: $1,091,027Expenses 2014: $362,620Net Income 2014: $728,4072014Revenue 2015: $682,436Expenses 2015: $570,270Net Income 2015: $112,1662015Revenue 2019: $1,130,540Expenses 2019: $608,281Net Income 2019: $522,2592019Revenue 2020: $831,433Expenses 2020: $661,873Net Income 2020: $169,5602020Revenue 2021: $2,283,328Expenses 2021: $736,752Net Income 2021: $1,546,5762021Revenue 2022: $1,157,644Expenses 2022: $876,974Net Income 2022: $280,6702022Revenue 2023: $2,917,927Expenses 2023: $833,418Net Income 2023: $2,084,5092023Revenue 2024: $851,410Expenses 2024: $755,917Net Income 2024: $95,4932024

Highlighted filing

2015

Revenue$682,436
Expenses$570,270
Net Income$112,166
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE T20 • $5M-$10M nonprofits