Civic Intelligence

Mars Hq Regional Foundation

990PF • Fiscal year 2011 • EIN 54-6037592

Jan 01, 2011 to Dec 31, 2011

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.30x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets30th percentile

Assets

$12,407,343

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$365,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

$1,201,411

No earlier filing loaded for comparison.

Expenses

$629,038

No earlier filing loaded for comparison.

Net Income

$572,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $12,407,343Liabilities 2011: $365,0202011Assets 2012: $15,363,070Liabilities 2012: $777,5382012Assets 2013: $18,754,142Liabilities 2013: $455,3822013Assets 2014: $20,987,523Liabilities 2014: $254,6002014Assets 2015: $21,882,868Liabilities 2015: $269,6002015Assets 2019: $34,245,705Liabilities 2019: $29,6002019Assets 2020: $40,622,900Liabilities 2020: $29,386Net Assets 2020: $40,593,5142020Assets 2021: $43,925,032Liabilities 2021: $19,600Net Assets 2021: $43,905,4322021Assets 2022: $36,628,064Liabilities 2022: $115,600Net Assets 2022: $36,512,4642022Assets 2023: $41,992,342Liabilities 2023: $29,600Net Assets 2023: $41,962,7422023Assets 2024: $47,672,338Liabilities 2024: $19,600Net Assets 2024: $47,652,7382024

Highlighted filing

2011

Assets$12,407,343
Liabilities$365,020
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,201,411Expenses 2011: $629,038Net Income 2011: $572,3732011Revenue 2012: $2,376,110Expenses 2012: $1,109,965Net Income 2012: $1,266,1452012Revenue 2013: $2,635,692Expenses 2013: $663,336Net Income 2013: $1,972,3562013Revenue 2014: $2,833,261Expenses 2014: $770,128Net Income 2014: $2,063,1332014Revenue 2015: $3,283,409Expenses 2015: $1,002,490Net Income 2015: $2,280,9192015Revenue 2019: $3,490,581Expenses 2019: $1,353,538Net Income 2019: $2,137,0432019Revenue 2020: $3,706,426Expenses 2020: $2,043,204Net Income 2020: $1,663,2222020Revenue 2021: $4,206,893Expenses 2021: $1,775,618Net Income 2021: $2,431,2752021Revenue 2022: $2,411,701Expenses 2022: $2,056,529Net Income 2022: $355,1722022Revenue 2023: $2,579,461Expenses 2023: $2,219,407Net Income 2023: $360,0542023Revenue 2024: $5,974,622Expenses 2024: $2,204,606Net Income 2024: $3,770,0162024

Highlighted filing

2011

Revenue$1,201,411
Expenses$629,038
Net Income$572,373
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,407,343
Liabilities
$365,020
Net assets
-
Revenue
$1,201,411
Expenses
$629,038
Net income
$572,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.02$47.7$5.97$2.20$3.77
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.03$42.0$2.58$2.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.12$36.5$2.41$2.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.02$43.9$4.21$1.78$2.43
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.03$40.6$3.71$2.04$1.66
2019Summary only. Only limited summary data is available for this year.$34.2$0.03$3.49$1.35$2.14
2015Summary only. Only limited summary data is available for this year.$21.9$0.27$3.28$1.00$2.28
2014Summary only. Only limited summary data is available for this year.$21.0$0.25$2.83$0.77$2.06
2013Summary only. Only limited summary data is available for this year.$18.8$0.46$2.64$0.66$1.97
2012Summary only. Only limited summary data is available for this year.$15.4$0.78$2.38$1.11$1.27
2011Summary only. Only limited summary data is available for this year.$12.4$0.37$1.20$0.63$0.57