Civic Intelligence

Elton John AIDS Foundation Inc.

990 • Fiscal year 2012 • EIN 58-2033460

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Flat

$5,125,765

Flat from 2011

Net Assets

Flat

$5,120,643

Flat from 2011

Liabilities

Flat

$5,122

Flat from 2011

Revenue

Flat

$8,198,486

Flat from 2011

Expenses

Flat

$9,963,524

Flat from 2011

Net Income

Flat

-$1,765,038

Flat 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 2010: $6,886,026Liabilities 2010: $345Net Assets 2010: $6,885,6812010Assets 2011: $5,125,765Liabilities 2011: $5,122Net Assets 2011: $5,120,6432011Assets 2012: $5,125,765Liabilities 2012: $5,122Net Assets 2012: $5,120,6432012Assets 2013: $9,514,431Liabilities 2013: $120,499Net Assets 2013: $9,393,9322013Assets 2014: $10,560,255Liabilities 2014: $1,353,116Net Assets 2014: $9,207,1392014Assets 2015: $11,312,023Liabilities 2015: $3,396,294Net Assets 2015: $7,915,7292015Assets 2016: $11,431,431Liabilities 2016: $2,837,246Net Assets 2016: $8,594,1852016Assets 2017: $14,274,301Liabilities 2017: $3,491,106Net Assets 2017: $10,783,1952017Assets 2018: $23,604,963Liabilities 2018: $5,972,420Net Assets 2018: $17,632,5432018Assets 2019: $18,613,700Liabilities 2019: $8,130,826Net Assets 2019: $10,482,8742019Assets 2020: $16,006,755Liabilities 2020: $4,918,647Net Assets 2020: $11,088,1082020Assets 2021: $18,332,459Liabilities 2021: $9,016,974Net Assets 2021: $9,315,4852021Assets 2022: $28,668,788Liabilities 2022: $12,818,226Net Assets 2022: $15,850,5622022Assets 2023: $36,322,605Liabilities 2023: $20,582,311Net Assets 2023: $15,740,2942023Assets 2024: $37,404,917Liabilities 2024: $21,354,740Net Assets 2024: $16,050,1772024

Highlighted filing

2012

Assets$5,125,765
Liabilities$5,122
Net Assets$5,120,643

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $7,964,822Expenses 2010: $8,701,180Net Income 2010: -$736,3582010Revenue 2011: $8,198,486Expenses 2011: $9,963,524Net Income 2011: -$1,765,0382011Revenue 2012: $8,198,486Expenses 2012: $9,963,524Net Income 2012: -$1,765,0382012Revenue 2013: $9,538,690Expenses 2013: $8,659,938Net Income 2013: $878,7522013Revenue 2014: $9,325,444Expenses 2014: $9,512,237Net Income 2014: -$186,7932014Revenue 2015: $11,207,567Expenses 2015: $12,398,977Net Income 2015: -$1,191,4102015Revenue 2016: $10,707,008Expenses 2016: $10,028,552Net Income 2016: $678,4562016Revenue 2017: $15,208,403Expenses 2017: $12,987,784Net Income 2017: $2,220,6192017Revenue 2018: $12,933,814Expenses 2018: $6,168,761Net Income 2018: $6,765,0532018Revenue 2019: $6,138,518Expenses 2019: $13,224,768Net Income 2019: -$7,086,2502019Revenue 2020: $7,466,203Expenses 2020: $6,621,081Net Income 2020: $845,1222020Revenue 2021: $8,532,376Expenses 2021: $13,140,184Net Income 2021: -$4,607,8082021Revenue 2022: $29,188,898Expenses 2022: $22,405,990Net Income 2022: $6,782,9082022Revenue 2023: $21,618,939Expenses 2023: $22,166,622Net Income 2023: -$547,6832023Revenue 2024: $20,298,674Expenses 2024: $19,995,613Net Income 2024: $303,0612024

Highlighted filing

2012

Revenue$8,198,486
Expenses$9,963,524
Net Income-$1,765,038
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment across the United States, the Americas, and the Caribbean.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$21.4$16.1$20.3$20.0$0.30
2023Summary only. Only limited summary data is available for this year.$36.3$20.6$15.7$21.6$22.2$0.55
2022Summary only. Only limited summary data is available for this year.$28.7$12.8$15.9$29.2$22.4$6.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.02$9.32$8.53$13.1$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.92$11.1$7.47$6.62$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$8.13$10.5$6.14$13.2$7.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$5.97$17.6$12.9$6.17$6.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.49$10.8$15.2$13.0$2.22
2016Summary only. Only limited summary data is available for this year.$11.4$2.84$8.59$10.7$10.0$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.40$7.92$11.2$12.4$1.19
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.35$9.21$9.33$9.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.51$0.12$9.39$9.54$8.66$0.88
2012Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$8.20$9.96$1.77
2011Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$8.20$9.96$1.77
2010Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$7.96$8.70$0.74