Civic Intelligence

The Caritas Foundation Inc

990PF • Fiscal year 2012 • EIN 22-3720982

Oct 01, 2011 to Sep 30, 2012

Atlantic Beach, NY
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-10.0%

Higher net margin than 40% of similar nonprofits.

2012 filings • NTEE T20 • <$500k 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

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

64%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,003

Down $25,495 (-86%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$255,005

Up $99,736 (+64%) from 2011

Expenses

Up

$280,500

Up $42,350 (+18%) from 2011

Net Income

Up

-$25,495

Up $57,386 (+69%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,498Liabilities 2011: $02011Assets 2012: $4,003Liabilities 2012: $02012Assets 2013: $29,604Liabilities 2013: $02013Assets 2014: $29,457Liabilities 2014: $02014Assets 2015: $29,310Liabilities 2015: $02015Assets 2016: $27,163Liabilities 2016: $0Net Assets 2016: $27,1632016Assets 2017: $27,025Liabilities 2017: $0Net Assets 2017: $27,0252017Assets 2018: $26,912Liabilities 2018: $0Net Assets 2018: $26,9122018Assets 2019: $26,796Liabilities 2019: $0Net Assets 2019: $26,7962019Assets 2020: $26,653Liabilities 2020: $0Net Assets 2020: $26,6532020Assets 2021: $26,506Liabilities 2021: $0Net Assets 2021: $26,5062021Assets 2022: $28,561Liabilities 2022: $0Net Assets 2022: $28,5612022Assets 2023: $29,881Liabilities 2023: $0Net Assets 2023: $29,8812023Assets 2024: $31,482Liabilities 2024: $0Net Assets 2024: $31,4822024Assets 2025: $32,877Liabilities 2025: $0Net Assets 2025: $32,8772025

Highlighted filing

2012

Assets$4,003
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $155,269Expenses 2011: $238,150Net Income 2011: -$82,8812011Revenue 2012: $255,005Expenses 2012: $280,500Net Income 2012: -$25,4952012Revenue 2013: $188,001Expenses 2013: $162,400Net Income 2013: $25,6012013Revenue 2014: $3,003Expenses 2014: $3,150Net Income 2014: -$1472014Revenue 2015: $2,003Expenses 2015: $2,150Net Income 2015: -$1472015Revenue 2016: $3Expenses 2016: $2,150Net Income 2016: -$2,1472016Revenue 2017: $2,012Expenses 2017: $2,150Net Income 2017: -$1382017Revenue 2018: $2,037Expenses 2018: $2,150Net Income 2018: -$1132018Revenue 2019: $2,034Expenses 2019: $2,150Net Income 2019: -$1162019Revenue 2020: $2,007Expenses 2020: $2,150Net Income 2020: -$1432020Revenue 2021: $2,003Expenses 2021: $2,150Net Income 2021: -$1472021Revenue 2022: $2,071Expenses 2022: $2,000Net Income 2022: $712022Revenue 2023: $3,320Expenses 2023: $2,000Net Income 2023: $1,3202023Revenue 2024: $3,601Expenses 2024: $2,000Net Income 2024: $1,6012024Revenue 2025: $3,395Expenses 2025: $2,000Net Income 2025: $1,3952025

Highlighted filing

2012

Revenue$255,005
Expenses$280,500
Net Income-$25,495
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
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.88$1.62$0.26
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$2.55$2.81$0.25
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.55$2.38$0.83