Civic Intelligence

Idol Family Foundation

990PF • Fiscal year 2012 • EIN 45-5279094

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2012 filings • NTEE T • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

96th percentile

98%

Higher net margin than 96% of similar nonprofits.

2012 filings • $25M-$50M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$19,482,225

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$45,646,172

No earlier filing loaded for comparison.

Expenses

$1,008,599

No earlier filing loaded for comparison.

Net Income

$44,637,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $19,482,225Liabilities 2012: $02012Assets 2013: $19,054,967Liabilities 2013: $0Net Assets 2013: $19,054,9672013Assets 2014: $18,656,121Liabilities 2014: $0Net Assets 2014: $18,656,1212014Assets 2015: $18,288,665Liabilities 2015: $0Net Assets 2015: $18,288,6652015Assets 2016: $17,263,368Liabilities 2016: $0Net Assets 2016: $17,263,3682016Assets 2017: $17,310,739Liabilities 2017: $0Net Assets 2017: $17,310,7392017Assets 2018: $20,666,001Liabilities 2018: $0Net Assets 2018: $20,666,0012018Assets 2019: $21,864,345Liabilities 2019: $0Net Assets 2019: $21,864,3452019Assets 2020: $19,305,916Liabilities 2020: $0Net Assets 2020: $19,305,9162020Assets 2021: $19,327,369Liabilities 2021: $0Net Assets 2021: $19,327,3692021Assets 2022: $18,577,668Liabilities 2022: $0Net Assets 2022: $18,577,6682022Assets 2023: $18,207,197Liabilities 2023: $13,658Net Assets 2023: $18,193,5392023Assets 2024: $18,906,011Liabilities 2024: $50,440Net Assets 2024: $18,855,5712024

Highlighted filing

2012

Assets$19,482,225
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2012: $45,646,172Expenses 2012: $1,008,599Net Income 2012: $44,637,5732012Revenue 2013: $658,070Expenses 2013: $1,083,256Net Income 2013: -$425,1862013Revenue 2014: $1,100,499Expenses 2014: $1,499,156Net Income 2014: -$398,6572014Revenue 2015: $1,395,486Expenses 2015: $1,739,770Net Income 2015: -$344,2842015Revenue 2016: $1,039,118Expenses 2016: $1,976,610Net Income 2016: -$937,4922016Revenue 2017: $2,045,291Expenses 2017: $1,983,184Net Income 2017: $62,1072017Revenue 2018: $3,819,649Expenses 2018: $464,343Net Income 2018: $3,355,3062018Revenue 2019: $1,996,788Expenses 2019: $867,418Net Income 2019: $1,129,3702019Revenue 2020: -$674,584Expenses 2020: $1,847,789Net Income 2020: -$2,522,3732020Revenue 2021: $1,915,286Expenses 2021: $1,883,924Net Income 2021: $31,3622021Revenue 2022: $1,008,860Expenses 2022: $1,833,378Net Income 2022: -$824,5182022Revenue 2023: $1,276,957Expenses 2023: $1,643,557Net Income 2023: -$366,6002023Revenue 2024: $2,119,961Expenses 2024: $1,458,216Net Income 2024: $661,7452024

Highlighted filing

2012

Revenue$45,646,172
Expenses$1,008,599
Net Income$44,637,573
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,482,225
Liabilities
$0
Net assets
-
Revenue
$45,646,172
Expenses
$1,008,599
Net income
$44,637,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.05$18.9$2.12$1.46$0.66
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.28$1.64$0.37
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.01$1.83$0.82
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.92$1.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.67$1.85$2.52
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$2.00$0.87$1.13
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$3.82$0.46$3.36
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.05$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.04$1.98$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.40$1.74$0.34
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.10$1.50$0.40
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.66$1.08$0.43
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$45.6$1.01$44.6