Civic Intelligence

Upstate Home for Children Foundation Inc

990 • Fiscal year 2012 • EIN 22-2906500

Jul 01, 2011 to Jun 30, 2012

Oneonta, NY
Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

1st percentile

-88%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

Assets

Down

$5,878,184

Down $492,213 (-7.7%) from 2011

Net Assets

Down

$5,462,589

Down $385,875 (-6.6%) from 2011

Liabilities

Down

$415,595

Down $106,338 (-20%) from 2011

Revenue

$588,164

No earlier filing loaded for comparison.

Expenses

Down

$1,104,658

Down $280,895 (-20%) from 2011

Net Income

-$516,494

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.

$40M$30M$20M$10M$0Assets 2010: $6,360,573Liabilities 2010: $706,023Net Assets 2010: $5,654,5502010Assets 2011: $6,370,397Liabilities 2011: $521,933Net Assets 2011: $5,848,4642011Assets 2012: $5,878,184Liabilities 2012: $415,595Net Assets 2012: $5,462,5892012Assets 2013: $6,016,074Liabilities 2013: $589,350Net Assets 2013: $5,426,7242013Assets 2014: $6,120,364Liabilities 2014: $831,990Net Assets 2014: $5,288,3742014Assets 2015: $6,687,139Liabilities 2015: $713,106Net Assets 2015: $5,974,0332015Assets 2016: $8,000,510Liabilities 2016: $413,576Net Assets 2016: $7,586,9342016Assets 2017: $8,712,869Liabilities 2017: $375,067Net Assets 2017: $8,337,8022017Assets 2018: $8,261,875Liabilities 2018: $476,188Net Assets 2018: $7,785,6872018Assets 2019: $8,958,514Liabilities 2019: $610,718Net Assets 2019: $8,347,7962019Assets 2021: $11,681,794Liabilities 2021: $1,862,289Net Assets 2021: $9,819,5052021Assets 2022: $11,724,169Liabilities 2022: $1,687,928Net Assets 2022: $10,036,2412022Assets 2023: $12,692,761Liabilities 2023: $2,348,327Net Assets 2023: $10,344,4342023Assets 2024: $30,126,413Liabilities 2024: $2,278,608Net Assets 2024: $27,847,8052024

Highlighted filing

2012

Assets$5,878,184
Liabilities$415,595
Net Assets$5,462,589

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,336,6412010Expenses 2011: $1,385,5532011Revenue 2012: $588,164Expenses 2012: $1,104,658Net Income 2012: -$516,4942012Expenses 2013: $1,047,5752013Revenue 2014: $939,843Expenses 2014: $1,613,083Net Income 2014: -$673,2402014Revenue 2015: $1,530,489Expenses 2015: $575,276Net Income 2015: $955,2132015Revenue 2016: $2,424,698Expenses 2016: $791,707Net Income 2016: $1,632,9912016Revenue 2017: $888,630Expenses 2017: $445,299Net Income 2017: $443,3312017Revenue 2018: $909,415Expenses 2018: $1,502,971Net Income 2018: -$593,5562018Revenue 2019: $790,171Expenses 2019: $421,613Net Income 2019: $368,5582019Revenue 2021: $703,382Expenses 2021: $659,415Net Income 2021: $43,9672021Revenue 2022: $1,790,098Expenses 2022: $429,703Net Income 2022: $1,360,3952022Revenue 2023: $570,203Expenses 2023: $607,405Net Income 2023: -$37,2022023Revenue 2024: $16,187,293Expenses 2024: $360,497Net Income 2024: $15,826,7962024

Highlighted filing

2012

Revenue$588,164
Expenses$1,104,658
Net Income-$516,494
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 Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To receive contributions and distribute funds at its discretion to springbrook ny, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.28$27.8$16.2$0.36$15.8
2023Summary only. Only limited summary data is available for this year.$12.7$2.35$10.3$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.69$10.0$1.79$0.43$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.86$9.82$0.70$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$8.96$0.61$8.35$0.79$0.42$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.48$7.79$0.91$1.50$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.38$8.34$0.89$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.41$7.59$2.42$0.79$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.71$5.97$1.53$0.58$0.96
2014Summary only. Only limited summary data is available for this year.$6.12$0.83$5.29$0.94$1.61$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.59$5.43$1.05
2012Summary only. Only limited summary data is available for this year.$5.88$0.42$5.46$0.59$1.10$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.52$5.85$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.71$5.65$1.34