Civic Intelligence

Simon and Annie Davis Foundation

990PF • Fiscal year 2012 • EIN 13-6069454

Jan 01, 2012 to Dec 31, 2012

Rye, NY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • $1M-$5M 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,257,361

Down $2,727 (-0.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$58,861

Down $42,434 (-42%) from 2011

Expenses

Down

$61,588

Down $215 (-0.3%) from 2011

Net Income

Down

-$2,727

Down $42,219 (-107%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,260,088Liabilities 2011: $02011Assets 2012: $1,257,361Liabilities 2012: $02012Assets 2013: $1,349,088Liabilities 2013: $02013Assets 2014: $1,320,977Liabilities 2014: $02014Assets 2015: $1,299,325Liabilities 2015: $02015Assets 2019: $1,152,241Liabilities 2019: $02019Assets 2020: $1,132,222Liabilities 2020: $0Net Assets 2020: $1,132,2222020Assets 2021: $1,026,992Liabilities 2021: $0Net Assets 2021: $1,026,9922021Assets 2022: $1,015,945Liabilities 2022: $0Net Assets 2022: $1,015,9452022Assets 2023: $1,002,658Liabilities 2023: $0Net Assets 2023: $1,002,6582023Assets 2024: $999,474Liabilities 2024: $0Net Assets 2024: $999,4742024Assets 2025: $1,007,288Liabilities 2025: $0Net Assets 2025: $1,007,2882025

Highlighted filing

2012

Assets$1,257,361
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $101,295Expenses 2011: $61,803Net Income 2011: $39,4922011Revenue 2012: $58,861Expenses 2012: $61,588Net Income 2012: -$2,7272012Revenue 2013: $148,267Expenses 2013: $56,540Net Income 2013: $91,7272013Revenue 2014: $91,164Expenses 2014: $119,275Net Income 2014: -$28,1112014Revenue 2015: $85,477Expenses 2015: $107,129Net Income 2015: -$21,6522015Revenue 2019: $64,240Expenses 2019: $99,459Net Income 2019: -$35,2192019Revenue 2020: $70,847Expenses 2020: $90,866Net Income 2020: -$20,0192020Revenue 2021: -$14,187Expenses 2021: $91,043Net Income 2021: -$105,2302021Revenue 2022: $57,902Expenses 2022: $68,949Net Income 2022: -$11,0472022Revenue 2023: $49,745Expenses 2023: $63,032Net Income 2023: -$13,2872023Revenue 2024: $64,602Expenses 2024: $67,786Net Income 2024: -$3,1842024Revenue 2025: $76,772Expenses 2025: $68,958Net Income 2025: $7,8142025

Highlighted filing

2012

Revenue$58,861
Expenses$61,588
Net Income-$2,727
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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