Civic Intelligence

William M Casey Foundation Inc

990 • Fiscal year 2011 • EIN 23-7339626

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
66 Boerum Place11201
Siviq Scores

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

Liabilities / Assets

64th percentile

0.48x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,875,353

Up $909,076 (+13%) from 2010

Net Assets

Up

$4,059,978

Up $1,111,896 (+38%) from 2010

Liabilities

Down

$3,815,375

Down $202,820 (-5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$150,000

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,966,277Liabilities 2010: $4,018,195Net Assets 2010: $2,948,0822010Assets 2011: $7,875,353Liabilities 2011: $3,815,375Net Assets 2011: $4,059,9782011Assets 2012: $8,021,168Liabilities 2012: $1,993,645Net Assets 2012: $6,027,5232012Assets 2013: $14,301,181Liabilities 2013: $8,416,711Net Assets 2013: $5,884,4702013Assets 2014: $10,251,432Liabilities 2014: $9,194,571Net Assets 2014: $1,056,8612014Assets 2015: $9,610,747Liabilities 2015: $7,398,463Net Assets 2015: $2,212,2842015Assets 2016: $10,595,051Liabilities 2016: $5,268,417Net Assets 2016: $5,326,6342016Assets 2017: $11,636,715Liabilities 2017: $4,698,272Net Assets 2017: $6,938,4432017Assets 2018: $12,599,157Liabilities 2018: $4,912,153Net Assets 2018: $7,687,0042018Assets 2019: $13,018,422Liabilities 2019: $4,768,757Net Assets 2019: $8,249,6652019Assets 2020: $14,192,081Liabilities 2020: $4,195,937Net Assets 2020: $9,996,1442020Assets 2021: $10,890,479Liabilities 2021: $3,800,587Net Assets 2021: $7,089,8922021Assets 2022: $12,316,713Liabilities 2022: $3,265,634Net Assets 2022: $9,051,0792022Assets 2023: $13,655,199Liabilities 2023: $2,588,552Net Assets 2023: $11,066,6472023Assets 2024: $15,456,525Liabilities 2024: $1,939,189Net Assets 2024: $13,517,3362024

Highlighted filing

2011

Assets$7,875,353
Liabilities$3,815,375
Net Assets$4,059,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $150,0002010Expenses 2011: $150,0002011Expenses 2012: $150,0002012Expenses 2013: $2,000,0002013Revenue 2014: $2,986,097Expenses 2014: $7,813,706Net Income 2014: -$4,827,6092014Revenue 2015: $2,051,205Expenses 2015: $895,782Net Income 2015: $1,155,4232015Revenue 2016: $5,220,155Expenses 2016: $2,105,805Net Income 2016: $3,114,3502016Revenue 2017: $3,691,163Expenses 2017: $2,079,354Net Income 2017: $1,611,8092017Revenue 2018: $3,672,575Expenses 2018: $2,924,014Net Income 2018: $748,5612018Revenue 2019: $3,832,572Expenses 2019: $2,832,387Net Income 2019: $1,000,1852019Revenue 2020: $3,685,718Expenses 2020: $1,939,239Net Income 2020: $1,746,4792020Revenue 2021: $4,090,877Expenses 2021: $2,422,508Net Income 2021: $1,668,3692021Revenue 2022: $3,689,739Expenses 2022: $1,728,552Net Income 2022: $1,961,1872022Revenue 2023: $4,043,703Expenses 2023: $2,028,135Net Income 2023: $2,015,5682023Revenue 2024: $4,113,532Expenses 2024: $1,662,843Net Income 2024: $2,450,6892024

Highlighted filing

2011

Revenue-
Expenses$150,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,940,079
Mission and Program Overview

Mission

To hold title to several buildings and land located in new york city, for the express purpose of leasing and renting in furtherance of heartshare st. Vincent's services' mission, as a catholic social services agency.

Filing and Contact Details

Filer

EIN
23-7339626
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTANTS, UPON COMPLETION, REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT, ONCE COMPLETE AND ACCURATE, REVIEWED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY BENENATI
IRS990/TheBooksAreInCareOf/TelephoneNumber07185223700
IRS990/TotalAssets/BOY06966277
IRS990/TotalAssetsBOY06966277
IRS990/TotalAssets/EOY07875353
IRS990/TotalAssetsEOY07875353
IRS990/TotalCompGT150K00
IRS990/TotalContributions0894516
IRS990/TotalExpensesCurrentYear0150000
IRS990/TotalExpensesPriorYear0150000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0150000
IRS990/TotalFunctionalExpenses/Total0150000
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04018195
IRS990/TotalLiabilitiesBOY04018195
IRS990/TotalLiabilities/EOY03815375
IRS990/TotalLiabilitiesEOY03815375
IRS990/TotalLiabNetAssetsFundBalances/BOY06966277
IRS990/TotalLiabNetAssetsFundBalances/EOY07875353
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02948082
IRS990/TotalNetAssetsFundBalances/EOY04059978
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0657
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0150000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01261896
IRS990/TotalRevenue/ExclusionAmount0367380
IRS990/TotalRevenuePriorYear01362357
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01261896
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,875,353
Liabilities
$3,815,375
Net assets
$4,059,978
Revenue
-
Expenses
$150,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.94$13.5$4.11$1.66$2.45
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$4.04$2.03$2.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.27$9.05$3.69$1.73$1.96
2021Detailed filing. Detailed filing data is available for this year.$10.9$3.80$7.09$4.09$2.42$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.2$4.20$10.00$3.69$1.94$1.75
2019Detailed filing. Detailed filing data is available for this year.$13.0$4.77$8.25$3.83$2.83$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.69$3.67$2.92$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.70$6.94$3.69$2.08$1.61
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.27$5.33$5.22$2.11$3.11
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.40$2.21$2.05$0.90$1.16
2014Detailed filing. Detailed filing data is available for this year.$10.3$9.19$1.06$2.99$7.81$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.42$5.88$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.99$6.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.82$4.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.02$2.95$0.15