Civic Intelligence

Ethan Allen Institute

990 • Fiscal year 2017 • EIN 22-3092292

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.ethanallen.org
S Burlington, VT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,608

Up $31,334 (+45%) from 2016

Net Assets

$101,608

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$219,586

Up $35,612 (+19%) from 2016

Expenses

Up

$188,244

Up $43,996 (+31%) from 2016

Net Income

Down

$31,342

Down $8,384 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,805Liabilities 2011: $02011Assets 2012: $43,021Liabilities 2012: $02012Assets 2013: $20,748Liabilities 2013: $02013Assets 2014: $22,101Liabilities 2014: $02014Assets 2015: $28,948Liabilities 2015: $02015Assets 2016: $70,274Liabilities 2016: $02016Assets 2017: $101,608Liabilities 2017: $0Net Assets 2017: $101,6082017Assets 2018: $160,073Liabilities 2018: $0Net Assets 2018: $160,0732018Assets 2019: $179,764Liabilities 2019: $0Net Assets 2019: $179,7642019Assets 2020: $193,038Liabilities 2020: $0Net Assets 2020: $193,0382020Assets 2021: $175,204Liabilities 2021: $0Net Assets 2021: $175,2042021Assets 2022: $107,642Liabilities 2022: $0Net Assets 2022: $107,6422022Assets 2023: $26,224Liabilities 2023: $0Net Assets 2023: $26,2242023

Highlighted filing

2017

Assets$101,608
Liabilities$0
Net Assets$101,608
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $173,781Expenses 2011: $113,223Net Income 2011: $60,5582011Revenue 2012: $106,719Expenses 2012: $157,503Net Income 2012: -$50,7842012Revenue 2013: $201,018Expenses 2013: $224,290Net Income 2013: -$23,2722013Revenue 2014: $163,906Expenses 2014: $154,718Net Income 2014: $9,1882014Revenue 2015: $153,749Expenses 2015: $146,902Net Income 2015: $6,8472015Revenue 2016: $183,974Expenses 2016: $144,248Net Income 2016: $39,7262016Revenue 2017: $219,586Expenses 2017: $188,244Net Income 2017: $31,3422017Revenue 2018: $293,032Expenses 2018: $236,217Net Income 2018: $56,8152018Revenue 2019: $254,771Expenses 2019: $248,441Net Income 2019: $6,3302019Revenue 2020: $219,176Expenses 2020: $205,902Net Income 2020: $13,2742020Revenue 2021: $191,619Expenses 2021: $209,453Net Income 2021: -$17,8342021Revenue 2022: $145,959Expenses 2022: $213,521Net Income 2022: -$67,5622022Revenue 2023: $287,460Expenses 2023: $368,477Net Income 2023: -$81,0172023

Highlighted filing

2017

Revenue$219,586
Expenses$188,244
Net Income$31,342
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

We educate vermonters on the fundamentals of a free society through research commentary disseminated through meetings, media and reports. Our work includes an hour-long radio program each weekday.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$101,608
Liabilities
$0
Net assets
$101,608
Revenue
$219,586
Expenses
$188,244
Net income
$31,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.87$3.68$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.46$2.14$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.92$2.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.19$2.06$0.13
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.55$2.48$0.06
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.93$2.36$0.57
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.20$1.88$0.31
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$1.84$1.44$0.40
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.54$1.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.64$1.55$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$2.01$2.24$0.23
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.07$1.58$0.51
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$1.74$1.13$0.61