Civic Intelligence

The Cyrus Katzen Foundation Inc

990PF • Fiscal year 2012 • EIN 52-1756979

Dec 01, 2011 to Nov 30, 2012

Baileys Xrds, VA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2012 filings • $1M-$5M 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

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,295,309

Up $10,749 (+0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,636,155

Up $310,021 (+23%) from 2011

Expenses

Up

$1,625,406

Up $254,442 (+19%) from 2011

Net Income

Up

$10,749

Up $55,579 (+124%) 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: $2,284,560Liabilities 2011: $02011Assets 2012: $2,295,309Liabilities 2012: $02012Assets 2013: $5,827,400Liabilities 2013: $02013Assets 2014: $6,304,730Liabilities 2014: $02014Assets 2015: $6,803,444Liabilities 2015: $02015Assets 2018: $24,939,814Liabilities 2018: $0Net Assets 2018: $24,939,8142018Assets 2019: $39,518,189Liabilities 2019: $02019Assets 2020: $37,768,655Liabilities 2020: $0Net Assets 2020: $37,768,6552020Assets 2021: $38,191,385Liabilities 2021: $0Net Assets 2021: $38,191,3852021Assets 2022: $37,351,885Liabilities 2022: $0Net Assets 2022: $37,351,8852022Assets 2023: $36,381,168Liabilities 2023: $0Net Assets 2023: $36,381,1682023Assets 2024: $36,219,758Liabilities 2024: $0Net Assets 2024: $36,219,7582024

Highlighted filing

2012

Assets$2,295,309
Liabilities$0
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,326,134Expenses 2011: $1,370,964Net Income 2011: -$44,8302011Revenue 2012: $1,636,155Expenses 2012: $1,625,406Net Income 2012: $10,7492012Revenue 2013: $3,585,113Expenses 2013: $53,022Net Income 2013: $3,532,0912013Revenue 2014: $776,695Expenses 2014: $299,365Net Income 2014: $477,3302014Revenue 2015: $693,328Expenses 2015: $194,614Net Income 2015: $498,7142015Revenue 2018: $4,660,446Expenses 2018: $1,609,849Net Income 2018: $3,050,5972018Revenue 2019: $16,692,384Expenses 2019: $2,114,009Net Income 2019: $14,578,3752019Revenue 2020: $793,772Expenses 2020: $2,543,306Net Income 2020: -$1,749,5342020Revenue 2021: $3,109,413Expenses 2021: $2,686,683Net Income 2021: $422,7302021Revenue 2022: $2,503,769Expenses 2022: $3,343,269Net Income 2022: -$839,5002022Revenue 2023: $1,228,875Expenses 2023: $2,199,592Net Income 2023: -$970,7172023Revenue 2024: $2,223,239Expenses 2024: $2,395,264Net Income 2024: -$172,0252024

Highlighted filing

2012

Revenue$1,636,155
Expenses$1,625,406
Net Income$10,749
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
Dec 1, 2011 to Nov 30, 2012

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