Civic Intelligence

C40 Cities Climate Leadership Group Inc.

990 • Fiscal year 2012 • EIN 90-0634376

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.C40.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% 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

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,289,777

Up $1,558,015 (+23%) from 2011

Net Assets

Up

$6,519,542

Up $2,416,674 (+59%) from 2011

Liabilities

Down

$1,770,235

Down $858,659 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$8,480,050

Up $1,453,414 (+21%) from 2011

Expenses

Down

$6,063,376

Down $2,848,126 (-32%) from 2011

Net Income

Up

$2,416,674

Up $4,301,540 (+228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2011: $6,731,762Liabilities 2011: $2,628,894Net Assets 2011: $4,102,8682011Assets 2012: $8,289,777Liabilities 2012: $1,770,235Net Assets 2012: $6,519,5422012Assets 2013: $6,355,305Liabilities 2013: $771,508Net Assets 2013: $5,583,7972013Assets 2014: $6,337,518Liabilities 2014: $241,183Net Assets 2014: $6,096,3352014Assets 2015: $7,825,423Liabilities 2015: $825,260Net Assets 2015: $7,000,1632015Assets 2016: $12,252,836Liabilities 2016: $1,049,315Net Assets 2016: $11,203,5212016Assets 2017: $15,859,298Liabilities 2017: $2,302,263Net Assets 2017: $13,557,0352017Assets 2018: $20,017,765Liabilities 2018: $2,615,586Net Assets 2018: $17,402,1792018Assets 2019: $22,540,607Liabilities 2019: $3,314,854Net Assets 2019: $19,225,7532019Assets 2020: $23,610,427Liabilities 2020: $2,564,560Net Assets 2020: $21,045,8672020Assets 2021: $35,030,897Liabilities 2021: $2,795,346Net Assets 2021: $32,235,5512021Assets 2022: $52,177,936Liabilities 2022: $4,326,935Net Assets 2022: $47,851,0012022Assets 2023: $38,571,730Liabilities 2023: $4,917,133Net Assets 2023: $33,654,5972023Assets 2024: $43,927,306Liabilities 2024: $4,394,511Net Assets 2024: $39,532,7952024

Highlighted filing

2012

Assets$8,289,777
Liabilities$1,770,235
Net Assets$6,519,542
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100M$50M$0-$50MRevenue 2011: $7,026,636Expenses 2011: $8,911,502Net Income 2011: -$1,884,8662011Revenue 2012: $8,480,050Expenses 2012: $6,063,376Net Income 2012: $2,416,6742012Revenue 2013: $6,796,712Expenses 2013: $7,732,457Net Income 2013: -$935,7452013Revenue 2014: $10,288,107Expenses 2014: $9,775,568Net Income 2014: $512,5392014Revenue 2015: $13,929,756Expenses 2015: $13,025,927Net Income 2015: $903,8292015Revenue 2016: $20,177,380Expenses 2016: $15,974,022Net Income 2016: $4,203,3582016Revenue 2017: $22,658,221Expenses 2017: $20,304,707Net Income 2017: $2,353,5142017Revenue 2018: $30,995,340Expenses 2018: $26,882,422Net Income 2018: $4,112,9182018Revenue 2019: $30,723,237Expenses 2019: $28,899,663Net Income 2019: $1,823,5742019Revenue 2020: $32,632,140Expenses 2020: $30,812,024Net Income 2020: $1,820,1162020Revenue 2021: $45,171,282Expenses 2021: $33,981,598Net Income 2021: $11,189,6842021Revenue 2022: $54,380,631Expenses 2022: $38,765,181Net Income 2022: $15,615,4502022Revenue 2023: $47,220,199Expenses 2023: $61,416,603Net Income 2023: -$14,196,4042023Revenue 2024: $73,614,205Expenses 2024: $69,615,007Net Income 2024: $3,999,1982024

Highlighted filing

2012

Revenue$8,480,050
Expenses$6,063,376
Net Income$2,416,674
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

C40 is a network of the world's megacities committed to addressing climate change. C40 supports cities to collaborate effectively, share knowledge and drive meaningful, measurable and sustainable action on climate change. See schedule o for additional information.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,289,777
Liabilities
$1,770,235
Net assets
$6,519,542
Revenue
$8,480,050
Expenses
$6,063,376
Net income
$2,416,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$4.39$39.5$73.6$69.6$4.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$4.92$33.7$47.2$61.4$14.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$4.33$47.9$54.4$38.8$15.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$2.80$32.2$45.2$34.0$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.56$21.0$32.6$30.8$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.31$19.2$30.7$28.9$1.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.62$17.4$31.0$26.9$4.11
2017Summary only. Only limited summary data is available for this year.$15.9$2.30$13.6$22.7$20.3$2.35
2016Summary only. Only limited summary data is available for this year.$12.3$1.05$11.2$20.2$16.0$4.20
2015Summary only. Only limited summary data is available for this year.$7.83$0.83$7.00$13.9$13.0$0.90
2014Summary only. Only limited summary data is available for this year.$6.34$0.24$6.10$10.3$9.78$0.51
2013Summary only. Only limited summary data is available for this year.$6.36$0.77$5.58$6.80$7.73$0.94
2012Summary only. Only limited summary data is available for this year.$8.29$1.77$6.52$8.48$6.06$2.42
2011Summary only. Only limited summary data is available for this year.$6.73$2.63$4.10$7.03$8.91$1.88