Civic Intelligence

The Little One Foundation C/O Bessemer Trust Company

990PF • Fiscal year 2012 • EIN 45-6398647

Jan 01, 2012 to Dec 31, 2012

Garden City, NY
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

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

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

100th percentile

417421700%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

444069800%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,174,218

Up $4,174,217 (+417421700%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$4,440,699

Up $4,440,698 (+444069800%) from 2011

Expenses

Up

$266,479

Up $266,479 from 2011

Net Income

Up

$4,174,220

Up $4,174,219 (+417421900%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,174,218Liabilities 2012: $02012Assets 2013: $4,059,720Liabilities 2013: $0Net Assets 2013: $4,059,7202013Assets 2014: $3,996,853Liabilities 2014: $0Net Assets 2014: $3,996,8532014Assets 2015: $3,792,927Liabilities 2015: $0Net Assets 2015: $3,792,9272015Assets 2016: $3,552,612Liabilities 2016: $0Net Assets 2016: $3,552,6122016Assets 2017: $3,449,414Liabilities 2017: $0Net Assets 2017: $3,449,4142017Assets 2018: $3,359,965Liabilities 2018: $0Net Assets 2018: $3,359,9652018Assets 2019: $3,376,361Liabilities 2019: $0Net Assets 2019: $3,376,3612019Assets 2020: $3,225,026Liabilities 2020: $0Net Assets 2020: $3,225,0262020Assets 2021: $3,789,884Liabilities 2021: $0Net Assets 2021: $3,789,8842021Assets 2022: $3,445,090Liabilities 2022: $0Net Assets 2022: $3,445,0902022Assets 2023: $3,024,805Liabilities 2023: $0Net Assets 2023: $3,024,8052023Assets 2024: $2,939,808Liabilities 2024: $0Net Assets 2024: $2,939,8082024

Highlighted filing

2012

Assets$4,174,218
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $4,440,699Expenses 2012: $266,479Net Income 2012: $4,174,2202012Revenue 2013: $151,672Expenses 2013: $266,170Net Income 2013: -$114,4982013Revenue 2014: $201,451Expenses 2014: $264,318Net Income 2014: -$62,8672014Revenue 2015: $92,356Expenses 2015: $296,284Net Income 2015: -$203,9282015Revenue 2016: $78,021Expenses 2016: $318,335Net Income 2016: -$240,3142016Revenue 2017: $208,998Expenses 2017: $312,195Net Income 2017: -$103,1972017Revenue 2018: $216,953Expenses 2018: $306,401Net Income 2018: -$89,4482018Revenue 2019: $265,137Expenses 2019: $248,741Net Income 2019: $16,3962019Revenue 2020: $73,513Expenses 2020: $225,847Net Income 2020: -$152,3342020Revenue 2021: $810,925Expenses 2021: $251,024Net Income 2021: $559,9012021Revenue 2022: -$38,037Expenses 2022: $306,761Net Income 2022: -$344,7982022Revenue 2023: $8,489Expenses 2023: $428,774Net Income 2023: -$420,2852023Revenue 2024: $780,190Expenses 2024: $865,225Net Income 2024: -$85,0352024

Highlighted filing

2012

Revenue$4,440,699
Expenses$266,479
Net Income$4,174,220
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
Jan 1, 2012 to Dec 31, 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.$2.94$0.00$2.94$0.78$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.01$0.43$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.04$0.31$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.81$0.25$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.07$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.21$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.08$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.09$0.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.20$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.15$0.27$0.11
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$4.44$0.27$4.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00