Civic Intelligence

The Halstead Foundation Inc R79602000

990PF • Fiscal year 2012 • EIN 86-6052836

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

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2012 filings • $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

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,702,318

Up $2,345,878 (+54%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$2,463,341

Up $1,467,833 (+147%) from 2011

Expenses

Up

$347,465

Up $122,303 (+54%) from 2011

Net Income

Up

$2,115,876

Up $1,345,530 (+175%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,585,709Liabilities 2010: $0Net Assets 2010: $3,585,7092010Assets 2011: $4,356,440Liabilities 2011: $02011Assets 2012: $6,702,318Liabilities 2012: $02012Assets 2013: $8,039,409Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014

Highlighted filing

2012

Assets$6,702,318
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $191,0432010Revenue 2011: $995,508Expenses 2011: $225,162Net Income 2011: $770,3462011Revenue 2012: $2,463,341Expenses 2012: $347,465Net Income 2012: $2,115,8762012Revenue 2013: $1,674,269Expenses 2013: $343,049Net Income 2013: $1,331,2202013Revenue 2014: $262,388Expenses 2014: $79,686Net Income 2014: $182,7022014

Highlighted filing

2012

Revenue$2,463,341
Expenses$347,465
Net Income$2,115,876
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

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