Civic Intelligence

Princeton University Press

990 • Fiscal year 2013 • EIN 21-0634483

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

41 William StSuite08540
Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$120,943,528

Up $6,792,492 (+6.0%) from 2012

Net Assets

Up

$113,338,058

Up $6,824,711 (+6.4%) from 2012

Liabilities

Down

$7,605,470

Down $32,219 (-0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,981,485

Up $893,816 (+4.9%) from 2012

Net Income

-

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.

$200M$150M$100M$50M$0Assets 2010: $98,371,958Liabilities 2010: $10,210,393Net Assets 2010: $88,161,5652010Assets 2011: $115,296,988Liabilities 2011: $9,776,991Net Assets 2011: $105,519,9972011Assets 2012: $114,151,036Liabilities 2012: $7,637,689Net Assets 2012: $106,513,3472012Assets 2013: $120,943,528Liabilities 2013: $7,605,470Net Assets 2013: $113,338,0582013Assets 2014: $137,181,061Liabilities 2014: $7,849,634Net Assets 2014: $129,331,4272014Assets 2015: $146,485,832Liabilities 2015: $8,352,701Net Assets 2015: $138,133,1312015Assets 2016: $145,326,721Liabilities 2016: $8,792,178Net Assets 2016: $136,534,5432016Assets 2017: $101,749,670Liabilities 2017: $8,727,661Net Assets 2017: $93,022,0092017Assets 2018: $108,867,182Liabilities 2018: $10,134,082Net Assets 2018: $98,733,1002018Assets 2019: $114,975,772Liabilities 2019: $17,339,372Net Assets 2019: $97,636,4002019Assets 2020: $112,549,298Liabilities 2020: $16,177,728Net Assets 2020: $96,371,5702020Assets 2021: $151,044,829Liabilities 2021: $21,088,781Net Assets 2021: $129,956,0482021Assets 2022: $155,693,018Liabilities 2022: $32,387,616Net Assets 2022: $123,305,4022022Assets 2023: $146,795,289Liabilities 2023: $32,347,351Net Assets 2023: $114,447,9382023Assets 2024: $133,204,999Liabilities 2024: $24,151,554Net Assets 2024: $109,053,4452024

Highlighted filing

2013

Assets$120,943,528
Liabilities$7,605,470
Net Assets$113,338,058

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,279,2202010Expenses 2011: $17,769,1352011Expenses 2012: $18,087,6692012Expenses 2013: $18,981,4852013Revenue 2014: $22,461,449Expenses 2014: $19,970,359Net Income 2014: $2,491,0902014Revenue 2015: $23,204,675Expenses 2015: $23,168,669Net Income 2015: $36,0062015Revenue 2016: $24,112,694Expenses 2016: $20,971,977Net Income 2016: $3,140,7172016Revenue 2017: $18,573,891Expenses 2017: $23,667,674Net Income 2017: -$5,093,7832017Revenue 2018: $25,740,799Expenses 2018: $26,079,464Net Income 2018: -$338,6652018Revenue 2019: $24,844,668Expenses 2019: $26,067,221Net Income 2019: -$1,222,5532019Revenue 2020: $24,660,202Expenses 2020: $25,812,967Net Income 2020: -$1,152,7652020Revenue 2021: $27,595,157Expenses 2021: $26,741,165Net Income 2021: $853,9922021Revenue 2022: $28,427,178Expenses 2022: $28,629,179Net Income 2022: -$202,0012022Revenue 2023: $27,505,048Expenses 2023: $29,924,702Net Income 2023: -$2,419,6542023Revenue 2024: $25,753,635Expenses 2024: $29,842,179Net Income 2024: -$4,088,5442024

Highlighted filing

2013

Revenue-
Expenses$18,981,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Gross Receipts
$31,006,795
Mission and Program Overview

Mission

Our fundamental mission is to bring scholarly ideas to the world. We publish books that connect authors and readers across spheres of knowledge to advance and enrich the human conversation. We embrace the highest standards in our publishing as embodied in the work of our authors from albert einstein in our earliest years to the present. In keeping with princeton universitys commitment to serve the nation and the world, we publish for scholars, students, and serious readers everywhere.

Filing and Contact Details

Filer

EIN
21-0634483
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IRS990/InventoriesForSaleOrUse/BOY04479408
IRS990/InventoriesForSaleOrUse/EOY04080938
IRS990/InvestmentIncomeCurrentYear04292094
IRS990/InvestmentIncome/ExclusionAmount04292094
IRS990/InvestmentIncomePriorYear03935605
IRS990/InvestmentIncome/TotalRevenueColumn04292094
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY083899581
IRS990/InvestmentsProgramRelated/EOY092506998
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec06390546
IRS990/LandBuildingsEquipmentBasis010895868
IRS990/LandBuildingsEquipmentBasisNet/BOY04639210
IRS990/LandBuildingsEquipmentBasisNet/EOY04505322
IRS990/LessRentalExpenses/Real051358
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR FUNDAMENTAL MISSION IS TO DISSEMINATE SCHOLARSHIP (THROUGH PRINT AND DIGITAL MEDIA) BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. WE SELECT FOR PUBLICATION ONLY SCHOLARSHIP OF THE HIGHEST QUALITY ON ALL LEVELS REGARDLESS OF COMMERCIAL VIABILITY: SPECIALIZED MONOGRAPHS MAKING AN ORIGINAL CONTRIBUTION TO KNOWLEDGE WITHIN A SUBDISCIPLINE; TITLES APPEALING TO A BROADER RANGE OF SCHOLARS AND PROFESSIONALS IN A SINGLE DISCIPLINE; INTERDISCIPLINARY ACADEMIC WORKS INTENDED FOR READERS IN MORE THAN ONE SUBJECT AREA; AND WORKS BY SCHOLARS AIMED AT BRINGING THE FINDINGS OF A DISCIPLINE TO THE LARGER, WELL-EDUCATED READING PUBLIC. SOME TITLES FROM ALL THESE CATEGORIES ARE ALSO EVENTUALLY USED IN THE CLASSROOM AS SUPPLEMENTAL COURSE READING. WE ALSO PUBLISH TEXTS SPECIFICALLY INTENDED FOR STUDENT USE AT THE GRADUATE AND UNDERGRADUATE LEVEL. WE SEEK TO PUBLISH THE INNOVATIVE WORKS OF THE GREATEST MINDS IN ACADEMIA, FROM THE MOST RESPECTED SENIOR SCHOLAR TO THE EXTRAORDINARILY PROMISING GRADUATE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0PETER DOUGHERTY DIRECTOR
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IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0106513347
IRS990/NetAssetsOrFundBalancesEOY0113338058
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome014563200
IRS990/NetIncomeOrLoss/TotalRevenueColumn014563200
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome074097
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn074097
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602898
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K026
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0369607
IRS990/Occupancy/Total0369607
IRS990/OfficeExpenses/ManagementAndGeneral0212879
IRS990/OfficeExpenses/ProgramServices0521886
IRS990/OfficeExpenses/Total0734765
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
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IRS990/OtherAssetsTotal/EOY06015038
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0396314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$24.2$109$25.8$29.8$4.09
2023Summary only. Only limited summary data is available for this year.$147$32.3$114$27.5$29.9$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$32.4$123$28.4$28.6$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$21.1$130$27.6$26.7$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$16.2$96.4$24.7$25.8$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$17.3$97.6$24.8$26.1$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$10.1$98.7$25.7$26.1$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$8.73$93.0$18.6$23.7$5.09
2016Detailed filing. Detailed filing data is available for this year.$145$8.79$137$24.1$21.0$3.14
2015Detailed filing. Detailed filing data is available for this year.$146$8.35$138$23.2$23.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$137$7.85$129$22.5$20.0$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$7.61$113$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$7.64$107$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$9.78$106$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$10.2$88.2$18.3