Civic Intelligence

Heliotrope Foundation

990 • Fiscal year 2016 • EIN 47-2844123

Jan 01, 2016 to Dec 31, 2016

New York, NY
Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$80,511

Down $47,410 (-37%) from 2015

Net Assets

Down

$72,991

Down $54,726 (-43%) from 2015

Liabilities

Up

$7,520

Up $7,316 (+3586%) from 2015

Revenue

Down

$207,657

Down $91,301 (-31%) from 2015

Expenses

Up

$261,239

Up $89,997 (+53%) from 2015

Net Income

Down

-$53,582

Down $181,298 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $127,921Liabilities 2015: $204Net Assets 2015: $127,7172015Assets 2016: $80,511Liabilities 2016: $7,520Net Assets 2016: $72,9912016Assets 2017: $10,350Liabilities 2017: $9,9032017Assets 2018: $38,383Liabilities 2018: $9,9382018Assets 2019: $47,956Liabilities 2019: $9,6962019Assets 2020: $73,557Liabilities 2020: $4,5382020Assets 2021: $91,979Liabilities 2021: $4,131Net Assets 2021: $87,8482021Assets 2022: $148,737Liabilities 2022: $3,782Net Assets 2022: $144,9552022Assets 2023: $32,933Liabilities 2023: $3,161Net Assets 2023: $29,7722023Assets 2024: $20,057Liabilities 2024: $2,875Net Assets 2024: $17,1822024

Highlighted filing

2016

Assets$80,511
Liabilities$7,520
Net Assets$72,991

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $298,958Expenses 2015: $171,242Net Income 2015: $127,7162015Revenue 2016: $207,657Expenses 2016: $261,239Net Income 2016: -$53,5822016Revenue 2017: $123,961Expenses 2017: $176,296Net Income 2017: -$52,3352017Revenue 2018: $113,827Expenses 2018: $85,119Net Income 2018: $28,7082018Revenue 2019: $80,437Expenses 2019: $70,622Net Income 2019: $9,8152019Revenue 2020: $76,416Expenses 2020: $45,657Net Income 2020: $30,7592020Revenue 2021: $137,088Expenses 2021: $118,259Net Income 2021: $18,8292021Revenue 2022: $268,024Expenses 2022: $210,917Net Income 2022: $57,1072022Revenue 2023: $110,635Expenses 2023: $225,818Net Income 2023: -$115,1832023Revenue 2024: $49,480Expenses 2024: $62,071Net Income 2024: -$12,5912024

Highlighted filing

2016

Revenue$207,657
Expenses$261,239
Net Income-$53,582
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Using the arts for imagining new possibilities for economic recovery and community healing after natural social or economic crises.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings