Civic Intelligence

The Philippe & Deborah Dauman Foundation C/O Philippe and Deborah Dauman

990PF • Fiscal year 2012 • EIN 13-4097014

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

95th percentile

83%

Higher net margin than 95% 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

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,168,752

Up $2,515,805 (+45%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$3,033,401

Up $794,446 (+35%) from 2011

Expenses

Up

$517,596

Up $73,439 (+17%) from 2011

Net Income

Up

$2,515,805

Up $721,007 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $5,652,947Liabilities 2011: $02011Assets 2012: $8,168,752Liabilities 2012: $12012Assets 2013: $14,228,550Liabilities 2013: $0Net Assets 2013: $14,228,5502013Assets 2014: $18,522,573Liabilities 2014: $0Net Assets 2014: $18,522,5732014Assets 2015: $18,737,620Liabilities 2015: $0Net Assets 2015: $18,737,6202015Assets 2016: $20,377,831Liabilities 2016: $0Net Assets 2016: $20,377,8312016Assets 2017: $21,765,897Liabilities 2017: $0Net Assets 2017: $21,765,8972017Assets 2018: $20,735,222Liabilities 2018: $0Net Assets 2018: $20,735,2222018Assets 2019: $20,979,412Liabilities 2019: $0Net Assets 2019: $20,979,4122019Assets 2020: $20,852,301Liabilities 2020: $0Net Assets 2020: $20,852,3012020Assets 2021: $20,686,815Liabilities 2021: $0Net Assets 2021: $20,686,8152021Assets 2022: $20,008,228Liabilities 2022: $0Net Assets 2022: $20,008,2282022Assets 2023: $18,850,808Liabilities 2023: $0Net Assets 2023: $18,850,8082023Assets 2024: $18,562,477Liabilities 2024: $0Net Assets 2024: $18,562,4772024

Highlighted filing

2012

Assets$8,168,752
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,238,955Expenses 2011: $444,157Net Income 2011: $1,794,7982011Revenue 2012: $3,033,401Expenses 2012: $517,596Net Income 2012: $2,515,8052012Revenue 2013: $7,107,850Expenses 2013: $1,048,052Net Income 2013: $6,059,7982013Revenue 2014: $5,467,262Expenses 2014: $1,173,239Net Income 2014: $4,294,0232014Revenue 2015: $1,826,580Expenses 2015: $1,610,630Net Income 2015: $215,9502015Revenue 2016: $2,465,869Expenses 2016: $862,713Net Income 2016: $1,603,1562016Revenue 2017: $2,548,177Expenses 2017: $1,105,133Net Income 2017: $1,443,0442017Revenue 2018: -$27,315Expenses 2018: $948,481Net Income 2018: -$975,7962018Revenue 2019: $909,291Expenses 2019: $701,078Net Income 2019: $208,2132019Revenue 2020: $1,296,558Expenses 2020: $1,401,721Net Income 2020: -$105,1632020Revenue 2021: $1,572,863Expenses 2021: $1,724,423Net Income 2021: -$151,5602021Revenue 2022: $897,510Expenses 2022: $1,556,328Net Income 2022: -$658,8182022Revenue 2023: $237,915Expenses 2023: $1,395,335Net Income 2023: -$1,157,4202023Revenue 2024: $1,277,729Expenses 2024: $1,566,060Net Income 2024: -$288,3312024

Highlighted filing

2012

Revenue$3,033,401
Expenses$517,596
Net Income$2,515,805
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,168,752
Liabilities
$1
Net assets
-
Revenue
$3,033,401
Expenses
$517,596
Net income
$2,515,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.28$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.24$1.40$1.16
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.90$1.56$0.66
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.57$1.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$1.30$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$0.91$0.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$0.03$0.95$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$2.55$1.11$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$2.47$0.86$1.60
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.83$1.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$5.47$1.17$4.29
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$7.11$1.05$6.06
2012Summary only. Only limited summary data is available for this year.$8.17$0.00$3.03$0.52$2.52
2011Summary only. Only limited summary data is available for this year.$5.65$0.00$2.24$0.44$1.79