Civic Intelligence

David E and Melinda K Simmons Foundation

990PF • Fiscal year 2023 • EIN 20-1848806

Jan 01, 2023 to Dec 31, 2023

Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,707,004

Down $144 (-0.0%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$266,611

Down $43,435 (-14%) from 2022

Revenue

Down

$69,968

Down $32,889 (-32%) from 2022

Expenses

Up

$26,526

Up $24,502 (+1211%) from 2022

Net Income

Down

$43,442

Down $57,391 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $1,707,004Liabilities 2023: $266,6112023Assets 2024: $1,742,210Liabilities 2024: $210,313Net Assets 2024: $1,531,8972024

Highlighted filing

2023

Assets$1,707,004
Liabilities$266,611
Net Assets-

Operations Trend

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 2023: $69,968Expenses 2023: $26,526Net Income 2023: $43,4422023Revenue 2024: $69,968Expenses 2024: $8,464Net Income 2024: $61,5042024

Highlighted filing

2023

Revenue$69,968
Expenses$26,526
Net Income$43,442
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023

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