Civic Intelligence

The Stagen Family Charitable Trust C/O Charles Pratt & Company LLC

EIN 26-1539957 • New York, NY

CO Cpco 767 Third Ave 6 FLNew York, NY 10017-9026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

37%

Higher net margin than 72% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

5.4%

Faster asset growth than 71% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

254%

Faster revenue growth than 87% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$640,424

Up $32,701 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$640,424

Up $32,701 (+5.4%) from 2023

Revenue

Up

$121,630

Up $87,319 (+254%) from 2023

Expenses

Down

$76,665

Down $6,364 (-7.7%) from 2023

Net Income

Up

$44,965

Up $93,683 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $593,958Liabilities 2011: $820Net Assets 2011: $593,1382011Assets 2012: $586,939Liabilities 2012: $872Net Assets 2012: $586,0672012Assets 2013: $573,042Liabilities 2013: $994Net Assets 2013: $572,0482013Assets 2014: $614,476Liabilities 2014: $955Net Assets 2014: $613,5212014Assets 2015: $565,740Liabilities 2015: $893Net Assets 2015: $564,8472015Assets 2016: $549,220Liabilities 2016: $870Net Assets 2016: $548,3502016Assets 2017: $540,487Liabilities 2017: $1,003Net Assets 2017: $539,4842017Assets 2018: $532,220Liabilities 2018: $922Net Assets 2018: $531,2982018Assets 2019: $534,948Liabilities 2019: $1,067Net Assets 2019: $533,8812019Assets 2020: $637,767Liabilities 2020: $1,180Net Assets 2020: $636,5872020Assets 2021: $665,739Liabilities 2021: $1,309Net Assets 2021: $664,4302021Assets 2022: $646,275Liabilities 2022: $927Net Assets 2022: $645,3482022Assets 2023: $607,723Liabilities 2023: $0Net Assets 2023: $607,7232023Assets 2024: $640,424Liabilities 2024: $0Net Assets 2024: $640,4242024

Highlighted filing

2024

Assets$640,424
Liabilities$0
Net Assets$640,424

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $34,8742011Expenses 2012: $42,8592012Revenue 2013: $57,826Expenses 2013: $54,569Net Income 2013: $3,2572013Revenue 2014: $71,109Expenses 2014: $57,842Net Income 2014: $13,2672014Revenue 2015: $34,911Expenses 2015: $44,803Net Income 2015: -$9,8922015Revenue 2016: $45,520Expenses 2016: $53,343Net Income 2016: -$7,8232016Revenue 2017: $60,208Expenses 2017: $59,592Net Income 2017: $6162017Revenue 2018: $41,800Expenses 2018: $50,887Net Income 2018: -$9,0872018Revenue 2019: $113,319Expenses 2019: $57,393Net Income 2019: $55,9262019Revenue 2020: $106,728Expenses 2020: $63,312Net Income 2020: $43,4162020Revenue 2021: $99,637Expenses 2021: $56,424Net Income 2021: $43,2132021Revenue 2022: $51,514Expenses 2022: $42,454Net Income 2022: $9,0602022Revenue 2023: $34,311Expenses 2023: $83,029Net Income 2023: -$48,7182023Revenue 2024: $121,630Expenses 2024: $76,665Net Income 2024: $44,9652024

Highlighted filing

2024

Revenue$121,630
Expenses$76,665
Net Income$44,965

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.22$0.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.34$0.83$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$0.52$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.64$1.00$0.56$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$1.07$0.63$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$1.13$0.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$0.42$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$0.46$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.14$0.71$0.58$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.58$0.55$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$0.43
2011Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $500k-$1M nonprofits