Civic Intelligence

Tua M Davis FBO W Davis Mem Fdn

990PF • Fiscal year 2012 • EIN 13-6138067

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2012 filings • $25M-$50M 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

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

95%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$34,259,339

Up $818,042 (+2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$2,890,159

Up $1,410,415 (+95%) from 2011

Expenses

Up

$2,064,039

Up $108,410 (+5.5%) from 2011

Net Income

Up

$826,120

Up $1,302,005 (+274%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $33,441,297Liabilities 2011: $02011Assets 2012: $34,259,339Liabilities 2012: $02012Assets 2013: $34,763,572Liabilities 2013: $02013Assets 2014: $35,337,021Liabilities 2014: $0Net Assets 2014: $35,337,0212014Assets 2015: $36,931,280Liabilities 2015: $02015Assets 2018: $38,227,638Liabilities 2018: $0Net Assets 2018: $38,227,6382018Assets 2019: $37,816,337Liabilities 2019: $0Net Assets 2019: $37,816,3372019Assets 2020: $36,345,260Liabilities 2020: $0Net Assets 2020: $36,345,2602020Assets 2021: $37,015,445Liabilities 2021: $0Net Assets 2021: $37,015,4452021Assets 2022: $36,105,161Liabilities 2022: $12022Assets 2023: $34,853,569Liabilities 2023: $12023

Highlighted filing

2012

Assets$34,259,339
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,479,744Expenses 2011: $1,955,629Net Income 2011: -$475,8852011Revenue 2012: $2,890,159Expenses 2012: $2,064,039Net Income 2012: $826,1202012Revenue 2013: $2,525,795Expenses 2013: $2,252,633Net Income 2013: $273,1622013Revenue 2014: $3,437,359Expenses 2014: $2,632,019Net Income 2014: $805,3402014Revenue 2015: $4,243,641Expenses 2015: $2,640,950Net Income 2015: $1,602,6912015Revenue 2018: $2,408,633Expenses 2018: $2,871,881Net Income 2018: -$463,2482018Revenue 2019: $2,304,358Expenses 2019: $2,667,264Net Income 2019: -$362,9062019Revenue 2020: $1,598,516Expenses 2020: $3,119,262Net Income 2020: -$1,520,7462020Revenue 2021: $3,795,860Expenses 2021: $3,129,923Net Income 2021: $665,9372021Revenue 2022: $2,763,036Expenses 2022: $3,654,281Net Income 2022: -$891,2452022Revenue 2023: $1,360,721Expenses 2023: $2,627,667Net Income 2023: -$1,266,9462023

Highlighted filing

2012

Revenue$2,890,159
Expenses$2,064,039
Net Income$826,120
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 (2025)
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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
$34,259,339
Liabilities
$0
Net assets
-
Revenue
$2,890,159
Expenses
$2,064,039
Net income
$826,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.9$0.00$1.36$2.63$1.27
2022Summary only. Only limited summary data is available for this year.$36.1$0.00$2.76$3.65$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.00$37.0$3.80$3.13$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$1.60$3.12$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$2.30$2.67$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$2.41$2.87$0.46
2015Summary only. Only limited summary data is available for this year.$36.9$0.00$4.24$2.64$1.60
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$3.44$2.63$0.81
2013Summary only. Only limited summary data is available for this year.$34.8$0.00$2.53$2.25$0.27
2012Summary only. Only limited summary data is available for this year.$34.3$0.00$2.89$2.06$0.83
2011Summary only. Only limited summary data is available for this year.$33.4$0.00$1.48$1.96$0.48