Civic Intelligence

Empire State University Foundation Inc

990 • Fiscal year 2012 • EIN 51-0193595

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.esc.edu
Saratoga Spgs, NY
Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

2.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$30,080,988

Down $267,567 (-0.9%) from 2011

Net Assets

Down

$23,972,930

Down $970,934 (-3.9%) from 2011

Liabilities

Up

$6,108,058

Up $703,367 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Down

$2,501,928

Down $1,629,179 (-39%) from 2011

Expenses

Down

$1,375,147

Down $1,894,515 (-58%) from 2011

Net Income

Up

$1,126,781

Up $265,336 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $30,348,555Liabilities 2011: $5,404,691Net Assets 2011: $24,943,8642011Assets 2012: $30,080,988Liabilities 2012: $6,108,058Net Assets 2012: $23,972,9302012Assets 2013: $30,136,458Liabilities 2013: $4,313,294Net Assets 2013: $25,823,1642013Assets 2014: $33,707,716Liabilities 2014: $4,171,113Net Assets 2014: $29,536,6032014Assets 2015: $28,803,580Liabilities 2015: $4,234,491Net Assets 2015: $24,569,0892015Assets 2016: $29,749,609Liabilities 2016: $1,224,030Net Assets 2016: $28,525,5792016Assets 2017: $33,548,065Liabilities 2017: $1,304,484Net Assets 2017: $32,243,5812017Assets 2018: $35,534,001Liabilities 2018: $1,299,256Net Assets 2018: $34,234,7452018Assets 2019: $36,863,197Liabilities 2019: $974,279Net Assets 2019: $35,888,9182019Assets 2020: $35,529,945Liabilities 2020: $1,140,007Net Assets 2020: $34,389,9382020Assets 2021: $43,485,168Liabilities 2021: $962,519Net Assets 2021: $42,522,6492021Assets 2022: $37,289,291Liabilities 2022: $722,362Net Assets 2022: $36,566,9292022Assets 2023: $42,557,146Liabilities 2023: $568,630Net Assets 2023: $41,988,5162023Assets 2024: $44,852,550Liabilities 2024: $76,144Net Assets 2024: $44,776,4062024Assets 2025: $49,908,536Liabilities 2025: $87,435Net Assets 2025: $49,821,1012025

Highlighted filing

2012

Assets$30,080,988
Liabilities$6,108,058
Net Assets$23,972,930
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,131,107Expenses 2011: $3,269,662Net Income 2011: $861,4452011Revenue 2012: $2,501,928Expenses 2012: $1,375,147Net Income 2012: $1,126,7812012Revenue 2013: $6,745,316Expenses 2013: $1,945,005Net Income 2013: $4,800,3112013Revenue 2014: $3,512,620Expenses 2014: $2,594,089Net Income 2014: $918,5312014Revenue 2015: -$1,987,344Expenses 2015: $2,317,353Net Income 2015: -$4,304,6972015Revenue 2016: $1,858,781Expenses 2016: $1,202,076Net Income 2016: $656,7052016Revenue 2017: $2,824,482Expenses 2017: $1,330,136Net Income 2017: $1,494,3462017Revenue 2018: $1,818,944Expenses 2018: $1,360,479Net Income 2018: $458,4652018Revenue 2019: $2,196,869Expenses 2019: $1,534,442Net Income 2019: $662,4272019Revenue 2020: $3,529,950Expenses 2020: $1,358,667Net Income 2020: $2,171,2832020Revenue 2021: $3,045,939Expenses 2021: $1,268,618Net Income 2021: $1,777,3212021Revenue 2022: $2,215,775Expenses 2022: $1,215,930Net Income 2022: $999,8452022Revenue 2023: $3,974,032Expenses 2023: $1,346,937Net Income 2023: $2,627,0952023Revenue 2024: $620,311Expenses 2024: $1,811,070Net Income 2024: -$1,190,7592024Revenue 2025: $5,052,086Expenses 2025: $2,182,503Net Income 2025: $2,869,5832025

Highlighted filing

2012

Revenue$2,501,928
Expenses$1,375,147
Net Income$1,126,781
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To assist in advancing the welfare and development of Empire State College (a unit of the State University of New York), including financial assistance to students, faculty, staff and college programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,080,988
Liabilities
$6,108,058
Net assets
$23,972,930
Revenue
$2,501,928
Expenses
$1,375,147
Net income
$1,126,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.9$0.09$49.8$5.05$2.18$2.87
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.08$44.8$0.62$1.81$1.19
2023Detailed filing. Detailed filing data is available for this year.$42.6$0.57$42.0$3.97$1.35$2.63
2022Detailed filing. Detailed filing data is available for this year.$37.3$0.72$36.6$2.22$1.22$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.96$42.5$3.05$1.27$1.78
2020Detailed filing. Detailed filing data is available for this year.$35.5$1.14$34.4$3.53$1.36$2.17
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.97$35.9$2.20$1.53$0.66
2018Detailed filing. Detailed filing data is available for this year.$35.5$1.30$34.2$1.82$1.36$0.46
2017Detailed filing. Detailed filing data is available for this year.$33.5$1.30$32.2$2.82$1.33$1.49
2016Detailed filing. Detailed filing data is available for this year.$29.7$1.22$28.5$1.86$1.20$0.66
2015Detailed filing. Detailed filing data is available for this year.$28.8$4.23$24.6$1.99$2.32$4.30
2014Detailed filing. Detailed filing data is available for this year.$33.7$4.17$29.5$3.51$2.59$0.92
2013Summary only. Only limited summary data is available for this year.$30.1$4.31$25.8$6.75$1.95$4.80
2012Summary only. Only limited summary data is available for this year.$30.1$6.11$24.0$2.50$1.38$1.13
2011Summary only. Only limited summary data is available for this year.$30.3$5.40$24.9$4.13$3.27$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B42I • $25M-$50M nonprofits