Civic Intelligence

Patrick F Taylor Foundation

990PF • Fiscal year 2011 • EIN 58-1686754

Jan 01, 2011 to Dec 31, 2011

Organization Profile
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% 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 / Assets48th percentile

Assets

$17,563,025

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$2,926,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

$3,351,731

No earlier filing loaded for comparison.

Expenses

$2,286,974

No earlier filing loaded for comparison.

Net Income

$1,064,757

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: $17,563,025Liabilities 2011: $2,926,3672011Assets 2012: $18,198,077Liabilities 2012: $2,792,6842012Assets 2013: $25,855,250Liabilities 2013: $9,052,3262013Assets 2014: $24,839,374Liabilities 2014: $24,484,5022014Assets 2015: $36,828,413Liabilities 2015: $20,436,0962015Assets 2019: $39,267,212Liabilities 2019: $12,043,4622019Assets 2020: $39,327,843Liabilities 2020: $9,342,841Net Assets 2020: $29,985,0022020Assets 2021: $55,710,709Liabilities 2021: $7,380,732Net Assets 2021: $48,329,9772021Assets 2022: $42,358,528Liabilities 2022: $7,632,050Net Assets 2022: $34,726,4782022Assets 2023: $43,932,194Liabilities 2023: $5,834,444Net Assets 2023: $38,097,7502023Assets 2024: $45,522,533Liabilities 2024: $9,534,370Net Assets 2024: $35,988,1632024

Highlighted filing

2011

Assets$17,563,025
Liabilities$2,926,367
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $3,351,731Expenses 2011: $2,286,974Net Income 2011: $1,064,7572011Revenue 2012: $3,430,099Expenses 2012: $3,179,051Net Income 2012: $251,0482012Revenue 2013: $10,254,376Expenses 2013: $3,405,282Net Income 2013: $6,849,0942013Revenue 2014: $4,313,995Expenses 2014: $5,348,307Net Income 2014: -$1,034,3122014Revenue 2015: $21,651,382Expenses 2015: $7,720,184Net Income 2015: $13,931,1982015Revenue 2019: $14,035,772Expenses 2019: $6,953,158Net Income 2019: $7,082,6142019Revenue 2020: $898,762Expenses 2020: $5,375,846Net Income 2020: -$4,477,0842020Revenue 2021: $17,791,177Expenses 2021: $5,578,182Net Income 2021: $12,212,9952021Revenue 2022: $1,660,191Expenses 2022: $5,722,226Net Income 2022: -$4,062,0352022Revenue 2023: $1,849,432Expenses 2023: $4,107,110Net Income 2023: -$2,257,6782023Revenue 2024: $3,176,971Expenses 2024: $3,962,935Net Income 2024: -$785,9642024

Highlighted filing

2011

Revenue$3,351,731
Expenses$2,286,974
Net Income$1,064,757
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)
Jump To
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
$17,563,025
Liabilities
$2,926,367
Net assets
-
Revenue
$3,351,731
Expenses
$2,286,974
Net income
$1,064,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$9.53$36.0$3.18$3.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$43.9$5.83$38.1$1.85$4.11$2.26
2022Detailed filing. Detailed filing data is available for this year.$42.4$7.63$34.7$1.66$5.72$4.06
2021Detailed filing. Detailed filing data is available for this year.$55.7$7.38$48.3$17.8$5.58$12.2
2020Detailed filing. Detailed filing data is available for this year.$39.3$9.34$30.0$0.90$5.38$4.48
2019Summary only. Only limited summary data is available for this year.$39.3$12.0$14.0$6.95$7.08
2015Summary only. Only limited summary data is available for this year.$36.8$20.4$21.7$7.72$13.9
2014Summary only. Only limited summary data is available for this year.$24.8$24.5$4.31$5.35$1.03
2013Summary only. Only limited summary data is available for this year.$25.9$9.05$10.3$3.41$6.85
2012Summary only. Only limited summary data is available for this year.$18.2$2.79$3.43$3.18$0.25
2011Summary only. Only limited summary data is available for this year.$17.6$2.93$3.35$2.29$1.06