Civic Intelligence

L a W Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-3074635

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Short Hills, NJ
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$116,378,320

Up $4,844,744 (+4.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $80,230 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$10,607,145

Down $4,739,798 (-31%) from 2012

Expenses

Up

$5,682,171

Up $829,173 (+17%) from 2012

Net Income

Down

$4,924,974

Down $5,568,971 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300M$200M$100M$0Assets 2011: $101,048,782Liabilities 2011: $89,3812011Assets 2012: $111,533,576Liabilities 2012: $80,2302012Assets 2013: $116,378,320Liabilities 2013: $02013Assets 2014: $129,149,434Liabilities 2014: $0Net Assets 2014: $129,149,4342014Assets 2015: $130,588,780Liabilities 2015: $12015Assets 2016: $143,199,323Liabilities 2016: $0Net Assets 2016: $143,199,3232016Assets 2017: $156,299,215Liabilities 2017: $0Net Assets 2017: $156,299,2152017Assets 2018: $181,465,059Liabilities 2018: $0Net Assets 2018: $181,465,0592018Assets 2019: $194,042,601Liabilities 2019: $12019Assets 2020: $204,785,553Liabilities 2020: $0Net Assets 2020: $204,785,5532020Assets 2021: $214,468,493Liabilities 2021: $0Net Assets 2021: $214,468,4932021Assets 2022: $209,531,901Liabilities 2022: $0Net Assets 2022: $209,531,9012022Assets 2023: $228,436,477Liabilities 2023: $12023Assets 2024: $249,280,011Liabilities 2024: $0Net Assets 2024: $249,280,0112024

Highlighted filing

2013

Assets$116,378,320
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $14,569,089Expenses 2011: $4,199,312Net Income 2011: $10,369,7772011Revenue 2012: $15,346,943Expenses 2012: $4,852,998Net Income 2012: $10,493,9452012Revenue 2013: $10,607,145Expenses 2013: $5,682,171Net Income 2013: $4,924,9742013Revenue 2014: $18,553,718Expenses 2014: $5,782,604Net Income 2014: $12,771,1142014Revenue 2015: $7,835,346Expenses 2015: $6,396,000Net Income 2015: $1,439,3462015Revenue 2016: $19,428,333Expenses 2016: $6,930,405Net Income 2016: $12,497,9282016Revenue 2017: $20,370,687Expenses 2017: $7,378,790Net Income 2017: $12,991,8972017Revenue 2018: $32,527,767Expenses 2018: $7,970,109Net Income 2018: $24,557,6582018Revenue 2019: $19,651,336Expenses 2019: $9,061,068Net Income 2019: $10,590,2682019Revenue 2020: $15,898,735Expenses 2020: $9,722,666Net Income 2020: $6,176,0692020Revenue 2021: $26,569,298Expenses 2021: $10,830,756Net Income 2021: $15,738,5422021Revenue 2022: $13,871,457Expenses 2022: $10,855,829Net Income 2022: $3,015,6282022Revenue 2023: $15,306,857Expenses 2023: $12,945,192Net Income 2023: $2,361,6652023Revenue 2024: $16,911,202Expenses 2024: $10,408,758Net Income 2024: $6,502,4442024

Highlighted filing

2013

Revenue$10,607,145
Expenses$5,682,171
Net Income$4,924,974
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$116,378,320
Liabilities
$0
Net assets
-
Revenue
$10,607,145
Expenses
$5,682,171
Net income
$4,924,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$249$0.00$249$16.9$10.4$6.50
2023Summary only. Only limited summary data is available for this year.$228$0.00$15.3$12.9$2.36
2022Detailed filing. Detailed filing data is available for this year.$210$0.00$210$13.9$10.9$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$0.00$214$26.6$10.8$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$0.00$205$15.9$9.72$6.18
2019Summary only. Only limited summary data is available for this year.$194$0.00$19.7$9.06$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.00$181$32.5$7.97$24.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$0.00$156$20.4$7.38$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$0.00$143$19.4$6.93$12.5
2015Summary only. Only limited summary data is available for this year.$131$0.00$7.84$6.40$1.44
2014Detailed filing. Detailed filing data is available for this year.$129$0.00$129$18.6$5.78$12.8
2013Summary only. Only limited summary data is available for this year.$116$0.00$10.6$5.68$4.92
2012Summary only. Only limited summary data is available for this year.$112$0.08$15.3$4.85$10.5
2011Summary only. Only limited summary data is available for this year.$101$0.09$14.6$4.20$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $100M-$250M nonprofits