Civic Intelligence

Samuel D Cozen Memorial Fund

990PF • Fiscal year 2012 • EIN 23-2267009

Oct 01, 2011 to Sep 30, 2012

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • <$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

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$334,849

Down $4,714 (-1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$120,209

Up $13,787 (+13%) from 2011

Expenses

Up

$124,923

Up $3,419 (+2.8%) from 2011

Net Income

Up

-$4,714

Up $10,368 (+69%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $339,563Liabilities 2011: $02011Assets 2012: $334,849Liabilities 2012: $02012Assets 2013: $291,383Liabilities 2013: $02013Assets 2014: $273,693Liabilities 2014: $0Net Assets 2014: $273,6932014Assets 2015: $290,406Liabilities 2015: $0Net Assets 2015: $290,4062015Assets 2016: $288,531Liabilities 2016: $0Net Assets 2016: $288,5312016Assets 2017: $286,237Liabilities 2017: $0Net Assets 2017: $286,2372017Assets 2018: $303,604Liabilities 2018: $0Net Assets 2018: $303,6032018Assets 2019: $352,720Liabilities 2019: $0Net Assets 2019: $352,7202019Assets 2020: $306,918Liabilities 2020: $0Net Assets 2020: $306,9182020Assets 2021: $301,234Liabilities 2021: $0Net Assets 2021: $301,2342021Assets 2022: $312,504Liabilities 2022: $0Net Assets 2022: $312,5042022Assets 2023: $341,529Liabilities 2023: $0Net Assets 2023: $341,5292023Assets 2024: $350,572Liabilities 2024: $0Net Assets 2024: $350,5722024

Highlighted filing

2012

Assets$334,849
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $106,422Expenses 2011: $121,504Net Income 2011: -$15,0822011Revenue 2012: $120,209Expenses 2012: $124,923Net Income 2012: -$4,7142012Revenue 2013: $114,098Expenses 2013: $157,564Net Income 2013: -$43,4662013Revenue 2014: $133,155Expenses 2014: $150,845Net Income 2014: -$17,6902014Revenue 2015: $161,231Expenses 2015: $144,518Net Income 2015: $16,7132015Revenue 2016: $115,433Expenses 2016: $116,653Net Income 2016: -$1,2202016Revenue 2017: $166,538Expenses 2017: $168,871Net Income 2017: -$2,3332017Revenue 2018: $126,188Expenses 2018: $108,859Net Income 2018: $17,3292018Revenue 2019: $156,715Expenses 2019: $107,613Net Income 2019: $49,1022019Revenue 2020: $147,609Expenses 2020: $193,411Net Income 2020: -$45,8022020Revenue 2021: $119,276Expenses 2021: $124,960Net Income 2021: -$5,6842021Revenue 2022: $159,731Expenses 2022: $148,478Net Income 2022: $11,2532022Revenue 2023: $169,422Expenses 2023: $140,397Net Income 2023: $29,0252023Revenue 2024: $194,794Expenses 2024: $185,751Net Income 2024: $9,0432024

Highlighted filing

2012

Revenue$120,209
Expenses$124,923
Net Income-$4,714
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
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.95$1.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.69$1.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.60$1.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.19$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.48$1.93$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.57$1.08$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.26$1.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.67$1.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.15$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.61$1.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.33$1.51$0.18
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$1.14$1.58$0.43
2012Summary only. Only limited summary data is available for this year.$3.35$0.00$1.20$1.25$0.05
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$1.06$1.22$0.15