Civic Intelligence

Demarest Lloyd Jr Foundation

990PF • Fiscal year 2014 • EIN 51-0190219

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Brightwaters, NY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2014 filings • $1M-$5M 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

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,415,828

Down $67,702 (-1.9%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14,053

Up $14,053 from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$516,510

Up $190,489 (+58%) from 2013

Expenses

Up

$598,265

Up $406,367 (+212%) from 2013

Net Income

Down

-$81,755

Down $215,878 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,439,950Liabilities 2011: $02011Assets 2012: $3,349,407Liabilities 2012: $02012Assets 2013: $3,483,530Liabilities 2013: $02013Assets 2014: $3,415,828Liabilities 2014: $14,0532014Assets 2015: $3,196,344Liabilities 2015: $02015Assets 2019: $2,796,081Liabilities 2019: $02019Assets 2020: $2,015,701Liabilities 2020: $0Net Assets 2020: $2,015,7012020Assets 2021: $2,160,139Liabilities 2021: $0Net Assets 2021: $2,160,1392021Assets 2022: $2,074,287Liabilities 2022: $0Net Assets 2022: $2,074,2872022Assets 2023: $2,031,012Liabilities 2023: $0Net Assets 2023: $2,031,0122023Assets 2024: $1,492,214Liabilities 2024: $0Net Assets 2024: $1,492,2142024

Highlighted filing

2014

Assets$3,415,828
Liabilities$14,053
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $133,547Expenses 2011: $390,692Net Income 2011: -$257,1452011Revenue 2012: $227,789Expenses 2012: $318,332Net Income 2012: -$90,5432012Revenue 2013: $326,021Expenses 2013: $191,898Net Income 2013: $134,1232013Revenue 2014: $516,510Expenses 2014: $598,265Net Income 2014: -$81,7552014Revenue 2015: $388,234Expenses 2015: $593,665Net Income 2015: -$205,4312015Revenue 2019: $1,223,163Expenses 2019: $1,093,855Net Income 2019: $129,3082019Revenue 2020: $245,826Expenses 2020: $1,026,206Net Income 2020: -$780,3802020Revenue 2021: $1,045,080Expenses 2021: $900,642Net Income 2021: $144,4382021Revenue 2022: $1,229,986Expenses 2022: $1,315,838Net Income 2022: -$85,8522022Revenue 2023: $763,176Expenses 2023: $806,451Net Income 2023: -$43,2752023Revenue 2024: $336,684Expenses 2024: $875,482Net Income 2024: -$538,7982024

Highlighted filing

2014

Revenue$516,510
Expenses$598,265
Net Income-$81,755
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,415,828
Liabilities
$14,053
Net assets
-
Revenue
$516,510
Expenses
$598,265
Net income
-$81,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.34$0.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.23$1.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.05$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.25$1.03$0.78
2019Summary only. Only limited summary data is available for this year.$2.80$0.00$1.22$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$0.39$0.59$0.21
2014Summary only. Only limited summary data is available for this year.$3.42$0.01$0.52$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$3.48$0.00$0.33$0.19$0.13
2012Summary only. Only limited summary data is available for this year.$3.35$0.00$0.23$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$3.44$0.00$0.13$0.39$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits