Civic Intelligence

The Charles a Dana Foundation Incorporated

990PF • Fiscal year 2012 • EIN 06-6036761

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

1.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2012 filings • $100M-$250M 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

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$230,894,564

Up $149,443 (+0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$12,530,738

Down $7,526,011 (-38%) from 2011

Revenue

Down

$9,214,371

Down $1,293,983 (-12%) from 2011

Expenses

Down

$15,010,345

Down $1,465,808 (-8.9%) from 2011

Net Income

Up

-$5,795,974

Up $171,825 (+2.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $230,745,121Liabilities 2011: $20,056,7492011Assets 2012: $230,894,564Liabilities 2012: $12,530,7382012Assets 2013: $242,898,391Liabilities 2013: $11,178,3452013Assets 2014: $241,247,697Liabilities 2014: $11,321,4482014Assets 2015: $220,375,362Liabilities 2015: $9,668,2282015Assets 2019: $232,258,465Liabilities 2019: $8,916,9512019Assets 2020: $248,257,333Liabilities 2020: $6,847,8022020Assets 2021: $279,707,393Liabilities 2021: $6,269,0712021Assets 2022: $235,447,051Liabilities 2022: $5,688,015Net Assets 2022: $229,759,0362022Assets 2023: $258,637,512Liabilities 2023: $12,749,1192023Assets 2024: $279,373,672Liabilities 2024: $12,290,302Net Assets 2024: $267,083,3702024

Highlighted filing

2012

Assets$230,894,564
Liabilities$12,530,738
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $10,508,354Expenses 2011: $16,476,153Net Income 2011: -$5,967,7992011Revenue 2012: $9,214,371Expenses 2012: $15,010,345Net Income 2012: -$5,795,9742012Revenue 2013: $12,901,164Expenses 2013: $13,695,542Net Income 2013: -$794,3782013Revenue 2014: $14,082,696Expenses 2014: $15,294,418Net Income 2014: -$1,211,7222014Revenue 2015: $17,101,871Expenses 2015: $14,299,523Net Income 2015: $2,802,3482015Revenue 2019: $16,705,454Expenses 2019: $12,854,143Net Income 2019: $3,851,3112019Revenue 2020: $20,769,847Expenses 2020: $9,560,561Net Income 2020: $11,209,2862020Revenue 2021: $25,422,501Expenses 2021: $10,060,469Net Income 2021: $15,362,0322021Revenue 2022: $4,655,579Expenses 2022: $11,491,726Net Income 2022: -$6,836,1472022Revenue 2023: $5,267,708Expenses 2023: $16,278,255Net Income 2023: -$11,010,5472023Revenue 2024: $3,373,160Expenses 2024: $15,548,016Net Income 2024: -$12,174,8562024

Highlighted filing

2012

Revenue$9,214,371
Expenses$15,010,345
Net Income-$5,795,974
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 Period
Jan 1, 2012 to Dec 31, 2012

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