Civic Intelligence

David E and Melinda K Simmons Foundation

990PF • Fiscal year 2011 • EIN 20-1848806

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

1.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,685,373

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$893,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

$627,207

No earlier filing loaded for comparison.

Expenses

$419,459

No earlier filing loaded for comparison.

Net Income

$207,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,685,373Liabilities 2011: $893,9722011Assets 2012: $1,677,828Liabilities 2012: $1,034,5012012Assets 2013: $1,676,412Liabilities 2013: $965,4422013Assets 2014: $1,718,417Liabilities 2014: $865,1932014Assets 2015: $1,717,476Liabilities 2015: $795,4092015Assets 2019: $1,776,977Liabilities 2019: $518,1482019Assets 2020: $1,820,704Liabilities 2020: $448,364Net Assets 2020: $1,372,3402020Assets 2021: $1,814,621Liabilities 2021: $378,580Net Assets 2021: $1,436,0412021Assets 2022: $1,707,148Liabilities 2022: $310,046Net Assets 2022: $1,397,1022022Assets 2023: $1,707,004Liabilities 2023: $266,611Net Assets 2023: $1,440,3932023Assets 2024: $1,742,210Liabilities 2024: $210,313Net Assets 2024: $1,531,8972024

Highlighted filing

2011

Assets$1,685,373
Liabilities$893,972
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $627,207Expenses 2011: $419,459Net Income 2011: $207,7482011Revenue 2012: $69,784Expenses 2012: $7,545Net Income 2012: $62,2392012Revenue 2013: $69,784Expenses 2013: $2,141Net Income 2013: $67,6432013Revenue 2014: $153,734Expenses 2014: $2,658Net Income 2014: $151,0762014Revenue 2015: $72,745Expenses 2015: $3,902Net Income 2015: $68,8432015Revenue 2019: $460,288Expenses 2019: $267,962Net Income 2019: $192,3262019Revenue 2020: $229,786Expenses 2020: $117,586Net Income 2020: $112,2002020Revenue 2021: $69,813Expenses 2021: $5,219Net Income 2021: $64,5942021Revenue 2022: $102,857Expenses 2022: $2,024Net Income 2022: $100,8332022Revenue 2023: $69,968Expenses 2023: $26,526Net Income 2023: $43,4422023Revenue 2024: $69,968Expenses 2024: $8,464Net Income 2024: $61,5042024

Highlighted filing

2011

Revenue$627,207
Expenses$419,459
Net Income$207,748
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,685,373
Liabilities
$893,972
Net assets
-
Revenue
$627,207
Expenses
$419,459
Net income
$207,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.07$0.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.44$0.07$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.45$1.37$0.23$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$1.78$0.52$0.46$0.27$0.19
2015Summary only. Only limited summary data is available for this year.$1.72$0.80$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$1.72$0.87$0.15$0.00$0.15
2013Summary only. Only limited summary data is available for this year.$1.68$0.97$0.07$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$1.03$0.07$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.89$0.63$0.42$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits