Civic Intelligence

The Sapling Foundation

990PF • Fiscal year 2013 • EIN 94-3235545

Jan 01, 2013 to Dec 31, 2013

New York, NY
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.26x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$45,332,516

Up $483,433 (+1.1%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$12,791,634

Down $71,862 (-0.6%) from 2012

Revenue

$49,983,957

No earlier filing loaded for comparison.

Expenses

Up

$51,734,916

Up $11,054,187 (+27%) from 2012

Net Income

-$1,750,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $30,754,601Liabilities 2010: $9,884,328Net Assets 2010: $20,870,2732010Assets 2011: $34,034,186Liabilities 2011: $9,696,104Net Assets 2011: $24,338,0822011Assets 2012: $44,849,083Liabilities 2012: $12,863,496Net Assets 2012: $31,985,5872012Assets 2013: $45,332,516Liabilities 2013: $12,791,6342013Assets 2014: $48,093,359Liabilities 2014: $12,926,199Net Assets 2014: $35,167,1602014Assets 2015: $53,254,015Liabilities 2015: $18,439,6912015Assets 2019: $5,449,229Liabilities 2019: $399,6142019Assets 2020: $3,112,286Liabilities 2020: $152,996Net Assets 2020: $2,959,2902020Assets 2021: $16,690,103Liabilities 2021: $0Net Assets 2021: $16,690,1032021Assets 2022: $16,686,073Liabilities 2022: $12,000Net Assets 2022: $16,674,0732022Assets 2023: $16,784,237Liabilities 2023: $6,311Net Assets 2023: $16,777,9262023Assets 2024: $16,897,730Liabilities 2024: $0Net Assets 2024: $16,897,7302024

Highlighted filing

2013

Assets$45,332,516
Liabilities$12,791,634
Net Assets-

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,082,4312010Expenses 2011: $33,978,0082011Expenses 2012: $40,680,7292012Revenue 2013: $49,983,957Expenses 2013: $51,734,916Net Income 2013: -$1,750,9592013Revenue 2014: $62,370,362Expenses 2014: $62,679,725Net Income 2014: -$309,3632014Revenue 2015: $66,194,730Expenses 2015: $65,399,935Net Income 2015: $794,7952015Revenue 2019: $42,691,971Expenses 2019: $41,213,730Net Income 2019: $1,478,2412019Revenue 2020: $10,360Expenses 2020: $2,100,685Net Income 2020: -$2,090,3252020Revenue 2021: $13,800,671Expenses 2021: $69,858Net Income 2021: $13,730,8132021Revenue 2022: $23,272Expenses 2022: $39,302Net Income 2022: -$16,0302022Revenue 2023: $161,181Expenses 2023: $27,328Net Income 2023: $133,8532023Revenue 2024: $134,294Expenses 2024: $14,490Net Income 2024: $119,8042024

Highlighted filing

2013

Revenue$49,983,957
Expenses$51,734,916
Net Income-$1,750,959
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

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