Civic Intelligence

Ellen Macarthur Foundation USA Inc.

990 • Fiscal year 2017 • EIN 47-4574639

Jan 01, 2017 to Dec 31, 2017

New York, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$126,328

Down $22,559 (-15%) from 2016

Net Assets

Down

$113,279

Down $30,318 (-21%) from 2016

Liabilities

Up

$13,049

Up $7,759 (+147%) from 2016

Revenue

Down

$276,500

Down $194,190 (-41%) from 2016

Expenses

Down

$306,818

Down $20,491 (-6.3%) from 2016

Net Income

Down

-$30,318

Down $173,699 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $148,887Liabilities 2016: $5,290Net Assets 2016: $143,5972016Assets 2017: $126,328Liabilities 2017: $13,049Net Assets 2017: $113,2792017Assets 2018: $406,964Liabilities 2018: $14,648Net Assets 2018: $392,3162018Assets 2019: $500,296Liabilities 2019: $9,287Net Assets 2019: $491,0092019Assets 2020: $684,570Liabilities 2020: $46,891Net Assets 2020: $637,6792020Assets 2021: $809,775Liabilities 2021: $48,447Net Assets 2021: $761,3282021Assets 2022: $329,359Liabilities 2022: $6,383Net Assets 2022: $322,9762022Assets 2023: $34,875Liabilities 2023: $34,985Net Assets 2023: -$1102023Assets 2024: $143,693Liabilities 2024: $15,091Net Assets 2024: $128,6022024

Highlighted filing

2017

Assets$126,328
Liabilities$13,049
Net Assets$113,279

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $470,690Expenses 2016: $327,309Net Income 2016: $143,3812016Revenue 2017: $276,500Expenses 2017: $306,818Net Income 2017: -$30,3182017Revenue 2018: $962,765Expenses 2018: $683,728Net Income 2018: $279,0372018Revenue 2019: $817,293Expenses 2019: $719,422Net Income 2019: $97,8712019Revenue 2020: $593,341Expenses 2020: $429,872Net Income 2020: $163,4692020Revenue 2021: $654,455Expenses 2021: $530,806Net Income 2021: $123,6492021Revenue 2022: $164,944Expenses 2022: $603,296Net Income 2022: -$438,3522022Revenue 2023: $602,157Expenses 2023: $925,243Net Income 2023: -$323,0862023Revenue 2024: $1,066,723Expenses 2024: $934,403Net Income 2024: $132,3202024

Highlighted filing

2017

Revenue$276,500
Expenses$306,818
Net Income-$30,318
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The ellen macarthur foundation usa, inc. (emf usa) was formed to extend the activities of the ellen macarthur foundation (emf) in the united states. Working in collaboration with emf, emf usa will work with united states leaders in business, government (continue in sch o) and academia to promote the development of the circular economy concept in the united states.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits