Civic Intelligence

The Sapling Foundation

990PF • Fiscal year 2019 • EIN 94-3235545

Jan 01, 2019 to Dec 31, 2019

New York, NY
Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$5,449,229

Down $47,804,786 (-90%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$399,614

Down $18,040,077 (-98%) from 2015

Revenue

Down

$42,691,971

Down $23,502,759 (-36%) from 2015

Expenses

Down

$41,213,730

Down $24,186,205 (-37%) from 2015

Net Income

Up

$1,478,241

Up $683,446 (+86%) from 2015

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

2019

Assets$5,449,229
Liabilities$399,614
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

2019

Revenue$42,691,971
Expenses$41,213,730
Net Income$1,478,241
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

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