Civic Intelligence

The Dillon Fund

990PF • Fiscal year 2012 • EIN 13-6400226

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • $10M-$25M 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

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,364,128

Up $157,489 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$1,715,538

Up $107,317 (+6.7%) from 2011

Expenses

Up

$1,558,049

Up $414,177 (+36%) from 2011

Net Income

Down

$157,489

Down $306,860 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,206,639Liabilities 2011: $02011Assets 2012: $23,364,128Liabilities 2012: $02012Assets 2013: $24,319,496Liabilities 2013: $02013Assets 2014: $24,763,323Liabilities 2014: $02014Assets 2015: $24,965,669Liabilities 2015: $0Net Assets 2015: $24,965,6692015Assets 2016: $27,566,681Liabilities 2016: $0Net Assets 2016: $27,566,6812016Assets 2017: $30,096,233Liabilities 2017: $0Net Assets 2017: $30,096,2332017Assets 2018: $31,282,334Liabilities 2018: $0Net Assets 2018: $31,282,3342018Assets 2019: $31,668,809Liabilities 2019: $0Net Assets 2019: $31,668,8092019Assets 2020: $32,293,213Liabilities 2020: $0Net Assets 2020: $32,293,2132020Assets 2021: $32,483,994Liabilities 2021: $0Net Assets 2021: $32,483,9942021Assets 2022: $32,142,708Liabilities 2022: $0Net Assets 2022: $32,142,7082022Assets 2023: $31,131,898Liabilities 2023: $12023Assets 2024: $31,445,861Liabilities 2024: $0Net Assets 2024: $31,445,8612024

Highlighted filing

2012

Assets$23,364,128
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,608,221Expenses 2011: $1,143,872Net Income 2011: $464,3492011Revenue 2012: $1,715,538Expenses 2012: $1,558,049Net Income 2012: $157,4892012Revenue 2013: $2,217,046Expenses 2013: $1,261,678Net Income 2013: $955,3682013Revenue 2014: $2,302,497Expenses 2014: $1,858,670Net Income 2014: $443,8272014Revenue 2015: $2,311,300Expenses 2015: $2,108,954Net Income 2015: $202,3462015Revenue 2016: $4,876,571Expenses 2016: $2,275,559Net Income 2016: $2,601,0122016Revenue 2017: $4,270,004Expenses 2017: $1,740,452Net Income 2017: $2,529,5522017Revenue 2018: $3,459,225Expenses 2018: $2,286,394Net Income 2018: $1,172,8312018Revenue 2019: $4,473,099Expenses 2019: $4,086,624Net Income 2019: $386,4752019Revenue 2020: $2,349,627Expenses 2020: $1,725,223Net Income 2020: $624,4042020Revenue 2021: $2,601,468Expenses 2021: $2,410,687Net Income 2021: $190,7812021Revenue 2022: $2,121,333Expenses 2022: $2,462,619Net Income 2022: -$341,2862022Revenue 2023: $1,055,429Expenses 2023: $2,066,239Net Income 2023: -$1,010,8102023Revenue 2024: $2,637,620Expenses 2024: $2,323,657Net Income 2024: $313,9632024

Highlighted filing

2012

Revenue$1,715,538
Expenses$1,558,049
Net Income$157,489
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
$23,364,128
Liabilities
$0
Net assets
-
Revenue
$1,715,538
Expenses
$1,558,049
Net income
$157,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$2.64$2.32$0.31
2023Summary only. Only limited summary data is available for this year.$31.1$0.00$1.06$2.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$2.12$2.46$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$2.60$2.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$2.35$1.73$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$4.47$4.09$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$3.46$2.29$1.17
2017Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$4.27$1.74$2.53
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$4.88$2.28$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$2.31$2.11$0.20
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$2.30$1.86$0.44
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$2.22$1.26$0.96
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$1.72$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$1.61$1.14$0.46