Civic Intelligence

Clive J Davis Foundation

990PF • Fiscal year 2012 • EIN 13-7079336

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M 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

2.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$739,420

Up $19,507 (+2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$54,568

No earlier filing loaded for comparison.

Expenses

Down

$35,061

Down $977,979 (-97%) from 2011

Net Income

$19,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $719,913Liabilities 2011: $0Net Assets 2011: $719,9132011Assets 2012: $739,420Liabilities 2012: $12012Assets 2013: $476,535Liabilities 2013: $0Net Assets 2013: $476,5352013Assets 2014: $454,275Liabilities 2014: $0Net Assets 2014: $454,2752014Assets 2015: $433,913Liabilities 2015: $0Net Assets 2015: $433,9132015Assets 2016: $479,613Liabilities 2016: $0Net Assets 2016: $479,6132016Assets 2017: $545,105Liabilities 2017: $0Net Assets 2017: $545,1052017Assets 2018: $504,705Liabilities 2018: $0Net Assets 2018: $504,7052018Assets 2019: $494,865Liabilities 2019: $0Net Assets 2019: $494,8652019Assets 2020: $469,750Liabilities 2020: $0Net Assets 2020: $469,7502020Assets 2021: $471,849Liabilities 2021: $0Net Assets 2021: $471,8492021Assets 2022: $448,131Liabilities 2022: $0Net Assets 2022: $448,1312022Assets 2023: $391,885Liabilities 2023: $0Net Assets 2023: $391,8852023Assets 2024: $362,706Liabilities 2024: $0Net Assets 2024: $362,7062024

Highlighted filing

2012

Assets$739,420
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,013,0402011Revenue 2012: $54,568Expenses 2012: $35,061Net Income 2012: $19,5072012Revenue 2013: $14,877Expenses 2013: $277,762Net Income 2013: -$262,8852013Revenue 2014: $32,321Expenses 2014: $54,581Net Income 2014: -$22,2602014Revenue 2015: $81,591Expenses 2015: $101,953Net Income 2015: -$20,3622015Revenue 2016: $87,784Expenses 2016: $42,084Net Income 2016: $45,7002016Revenue 2017: $87,223Expenses 2017: $21,731Net Income 2017: $65,4922017Revenue 2018: $18,392Expenses 2018: $58,792Net Income 2018: -$40,4002018Revenue 2019: $23,919Expenses 2019: $33,759Net Income 2019: -$9,8402019Revenue 2020: $17,866Expenses 2020: $42,981Net Income 2020: -$25,1152020Revenue 2021: $36,815Expenses 2021: $34,716Net Income 2021: $2,0992021Revenue 2022: -$3,809Expenses 2022: $19,909Net Income 2022: -$23,7182022Revenue 2023: $7,942Expenses 2023: $64,188Net Income 2023: -$56,2462023Revenue 2024: $9,599Expenses 2024: $38,778Net Income 2024: -$29,1792024

Highlighted filing

2012

Revenue$54,568
Expenses$35,061
Net Income$19,507
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
$739,420
Liabilities
$1
Net assets
-
Revenue
$54,568
Expenses
$35,061
Net income
$19,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.01$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.04$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.02$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.09$0.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.09$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.28$0.26
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.05$0.04$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.01