Civic Intelligence

Schumann Fund for New Jersey Inc.

990PF • Fiscal year 2012 • EIN 52-1556076

Jan 01, 2012 to Dec 31, 2012

Montclair, NJ
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.27x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2012 filings • $10M-$25M 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

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

126%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,207,433

Up $1,057,203 (+4.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$354,935

Up $42,351 (+14%) from 2011

Revenue

Up

$1,331,204

Up $742,314 (+126%) from 2011

Expenses

Down

$1,808,899

Down $202,571 (-10%) from 2011

Net Income

Up

-$477,695

Up $944,885 (+66%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $23,150,230Liabilities 2011: $312,5842011Assets 2012: $24,207,433Liabilities 2012: $354,9352012Assets 2013: $27,025,807Liabilities 2013: $470,8402013Assets 2014: $26,568,984Liabilities 2014: $396,9282014Assets 2015: $24,684,293Liabilities 2015: $252,3662015Assets 2019: $28,597,802Liabilities 2019: $88,529Net Assets 2019: $28,509,2732019Assets 2020: $30,904,756Liabilities 2020: $127,376Net Assets 2020: $30,777,3802020Assets 2021: $36,208,452Liabilities 2021: $165,080Net Assets 2021: $36,043,3722021Assets 2022: $30,163,957Liabilities 2022: $163,188Net Assets 2022: $30,000,7692022Assets 2023: $32,343,862Liabilities 2023: $379,180Net Assets 2023: $31,964,6822023Assets 2024: $33,653,933Liabilities 2024: $480,628Net Assets 2024: $33,173,3052024

Highlighted filing

2012

Assets$24,207,433
Liabilities$354,935
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $588,890Expenses 2011: $2,011,470Net Income 2011: -$1,422,5802011Revenue 2012: $1,331,204Expenses 2012: $1,808,899Net Income 2012: -$477,6952012Revenue 2013: $2,457,299Expenses 2013: $2,198,193Net Income 2013: $259,1062013Revenue 2014: $2,331,506Expenses 2014: $2,104,166Net Income 2014: $227,3402014Revenue 2015: $2,214,788Expenses 2015: $1,909,872Net Income 2015: $304,9162015Revenue 2019: $996,163Expenses 2019: $1,078,290Net Income 2019: -$82,1272019Revenue 2020: $991,228Expenses 2020: $1,274,362Net Income 2020: -$283,1342020Revenue 2021: $4,053,903Expenses 2021: $1,850,720Net Income 2021: $2,203,1832021Revenue 2022: $1,774,358Expenses 2022: $2,396,730Net Income 2022: -$622,3722022Revenue 2023: $2,206,106Expenses 2023: $2,282,642Net Income 2023: -$76,5362023Revenue 2024: $1,464,912Expenses 2024: $2,352,652Net Income 2024: -$887,7402024

Highlighted filing

2012

Revenue$1,331,204
Expenses$1,808,899
Net Income-$477,695
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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