Civic Intelligence

Montrose Foundation

990PF • Fiscal year 2014 • EIN 46-1602212

Dec 01, 2013 to Nov 30, 2014

Monsey, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

49%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$74,397

Up $34,518 (+87%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$70,018

Down $9,989 (-12%) from 2013

Expenses

Down

$35,500

Down $4,628 (-12%) from 2013

Net Income

Down

$34,518

Down $5,361 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $39,879Liabilities 2013: $02013Assets 2014: $74,397Liabilities 2014: $02014Assets 2015: $275,905Liabilities 2015: $1Net Assets 2015: $275,9052015Assets 2016: $279,647Liabilities 2016: $0Net Assets 2016: $279,6472016Assets 2017: $358,309Liabilities 2017: $0Net Assets 2017: $358,3092017Assets 2018: $446,703Liabilities 2018: $0Net Assets 2018: $446,7032018Assets 2019: $1,082,917Liabilities 2019: $1Net Assets 2019: $1,082,9172019Assets 2020: $1,251,933Liabilities 2020: $1Net Assets 2020: $1,251,9332020Assets 2021: $1,082,823Liabilities 2021: $1Net Assets 2021: $1,082,8232021Assets 2022: $1,047,416Liabilities 2022: $1Net Assets 2022: $1,047,4162022Assets 2023: $971,096Liabilities 2023: $1Net Assets 2023: $971,0962023Assets 2024: $902,115Liabilities 2024: $0Net Assets 2024: $902,1152024Assets 2025: $618,613Liabilities 2025: $0Net Assets 2025: $618,6132025

Highlighted filing

2014

Assets$74,397
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $80,007Expenses 2013: $40,128Net Income 2013: $39,8792013Revenue 2014: $70,018Expenses 2014: $35,500Net Income 2014: $34,5182014Revenue 2015: $201,520Expenses 2015: $12Net Income 2015: $201,5082015Revenue 2016: $6,870Expenses 2016: $3,100Net Income 2016: $3,7702016Revenue 2017: $96,282Expenses 2017: $17,485Net Income 2017: $78,7972017Revenue 2018: $107,494Expenses 2018: $18,900Net Income 2018: $88,5942018Revenue 2019: $936,116Expenses 2019: $299,830Net Income 2019: $636,2862019Revenue 2020: $534,281Expenses 2020: $365,054Net Income 2020: $169,2272020Revenue 2021: $223,362Expenses 2021: $392,252Net Income 2021: -$168,8902021Revenue 2022: $274,734Expenses 2022: $309,410Net Income 2022: -$34,6762022Revenue 2023: $83,756Expenses 2023: $160,076Net Income 2023: -$76,3202023Revenue 2024: $40,734Expenses 2024: $109,650Net Income 2024: -$68,9162024Revenue 2025: $23,195Expenses 2025: $306,214Net Income 2025: -$283,0192025

Highlighted filing

2014

Revenue$70,018
Expenses$35,500
Net Income$34,518
Filing Detail Status

This 2014 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 Period
Dec 1, 2013 to Nov 30, 2014

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