Civic Intelligence

Kpmg U S Foundation Inc

990 • Fiscal year 2012 • EIN 22-3263347

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Montvale, NJ
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M 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

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,188,025

Down $202,134 (-15%) from 2011

Net Assets

Down

$1,184,525

Down $202,534 (-15%) from 2011

Liabilities

Up

$3,500

Up $400 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$507,796

Down $864,910 (-63%) from 2011

Expenses

Down

$710,330

Down $953,183 (-57%) from 2011

Net Income

Up

-$202,534

Up $88,273 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,390,159Liabilities 2011: $3,100Net Assets 2011: $1,387,0592011Assets 2012: $1,188,025Liabilities 2012: $3,500Net Assets 2012: $1,184,5252012Assets 2013: $804,576Liabilities 2013: $3,750Net Assets 2013: $800,8262013Assets 2014: $869,485Liabilities 2014: $3,850Net Assets 2014: $865,6352014Assets 2015: $1,179,660Liabilities 2015: $4,050Net Assets 2015: $1,175,6102015Assets 2016: $3,801,634Liabilities 2016: $3,037,692Net Assets 2016: $763,9422016Assets 2017: $5,431,165Liabilities 2017: $5,610,725Net Assets 2017: -$179,5602017Assets 2018: $7,217,371Liabilities 2018: $6,504,166Net Assets 2018: $713,2052018Assets 2019: $9,133,843Liabilities 2019: $5,103,418Net Assets 2019: $4,030,4252019Assets 2020: $6,466,563Liabilities 2020: $5,146,022Net Assets 2020: $1,320,5412020Assets 2021: $7,316,074Liabilities 2021: $4,333,929Net Assets 2021: $2,982,1452021Assets 2022: $7,668,523Liabilities 2022: $3,416,996Net Assets 2022: $4,251,5272022Assets 2023: $13,556,127Liabilities 2023: $10,232,947Net Assets 2023: $3,323,1802023Assets 2024: $13,178,747Liabilities 2024: $15,467,616Net Assets 2024: -$2,288,8692024

Highlighted filing

2012

Assets$1,188,025
Liabilities$3,500
Net Assets$1,184,525
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,372,706Expenses 2011: $1,663,513Net Income 2011: -$290,8072011Revenue 2012: $507,796Expenses 2012: $710,330Net Income 2012: -$202,5342012Expenses 2013: $1,128,8132013Revenue 2014: $729,184Expenses 2014: $664,375Net Income 2014: $64,8092014Revenue 2015: $936,092Expenses 2015: $626,117Net Income 2015: $309,9752015Revenue 2016: $634,215Expenses 2016: $888,840Net Income 2016: -$254,6252016Revenue 2017: $13,656,838Expenses 2017: $10,616,423Net Income 2017: $3,040,4152017Revenue 2018: $15,543,280Expenses 2018: $14,650,515Net Income 2018: $892,7652018Revenue 2019: $14,295,233Expenses 2019: $10,972,250Net Income 2019: $3,322,9832019Revenue 2020: $17,122,595Expenses 2020: $17,849,240Net Income 2020: -$726,6452020Revenue 2021: $15,805,359Expenses 2021: $14,113,133Net Income 2021: $1,692,2262021Revenue 2022: $21,294,183Expenses 2022: $19,993,945Net Income 2022: $1,300,2382022Revenue 2023: $26,733,528Expenses 2023: $29,208,869Net Income 2023: -$2,475,3412023Revenue 2024: $26,497,027Expenses 2024: $32,733,767Net Income 2024: -$6,236,7402024

Highlighted filing

2012

Revenue$507,796
Expenses$710,330
Net Income-$202,534
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

We will grow together, for better through trusted partnerships to improve equity and access in our communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,188,025
Liabilities
$3,500
Net assets
$1,184,525
Revenue
$507,796
Expenses
$710,330
Net income
-$202,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$15.5$2.29$26.5$32.7$6.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$10.2$3.32$26.7$29.2$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.42$4.25$21.3$20.0$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$4.33$2.98$15.8$14.1$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$5.15$1.32$17.1$17.8$0.73
2019Summary only. Only limited summary data is available for this year.$9.13$5.10$4.03$14.3$11.0$3.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$6.50$0.71$15.5$14.7$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.61$0.18$13.7$10.6$3.04
2016Summary only. Only limited summary data is available for this year.$3.80$3.04$0.76$0.63$0.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.94$0.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.51$0.71$0.20
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.37$1.66$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits