Civic Intelligence

Dockery Farms Foundation Inc

990PF • Fiscal year 2012 • EIN 20-2057811

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Cleveland, MS
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2012 filings • $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

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$560,414

Down $19,217 (-3.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$42,147

Up $57 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$42,537

Down $50,974 (-55%) from 2011

Expenses

Up

$61,811

Up $2,508 (+4.2%) from 2011

Net Income

Down

-$19,274

Down $53,482 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $579,631Liabilities 2011: $42,0902011Assets 2012: $560,414Liabilities 2012: $42,1472012Assets 2013: $620,652Liabilities 2013: $41,9592013Assets 2014: $619,268Liabilities 2014: $42,2992014Assets 2015: $571,904Liabilities 2015: $42,6912015Assets 2019: $468,006Liabilities 2019: $49,2372019Assets 2020: $431,488Liabilities 2020: $49,237Net Assets 2020: $382,2512020Assets 2021: $427,374Liabilities 2021: $49,237Net Assets 2021: $378,1372021Assets 2022: $396,710Liabilities 2022: $49,238Net Assets 2022: $347,4722022Assets 2023: $397,270Liabilities 2023: $49,237Net Assets 2023: $348,0332023Assets 2024: $356,748Liabilities 2024: $49,237Net Assets 2024: $307,5112024

Highlighted filing

2012

Assets$560,414
Liabilities$42,147
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $93,511Expenses 2011: $59,303Net Income 2011: $34,2082011Revenue 2012: $42,537Expenses 2012: $61,811Net Income 2012: -$19,2742012Revenue 2013: $191,414Expenses 2013: $130,988Net Income 2013: $60,4262013Revenue 2014: $94,273Expenses 2014: $95,997Net Income 2014: -$1,7242014Revenue 2015: $147,618Expenses 2015: $195,374Net Income 2015: -$47,7562015Revenue 2019: $61,951Expenses 2019: $65,325Net Income 2019: -$3,3742019Revenue 2020: $46,310Expenses 2020: $82,828Net Income 2020: -$36,5182020Revenue 2021: $59,329Expenses 2021: $63,443Net Income 2021: -$4,1142021Revenue 2022: $31,011Expenses 2022: $61,676Net Income 2022: -$30,6652022Revenue 2023: $73,352Expenses 2023: $72,791Net Income 2023: $5612023Revenue 2024: $31,270Expenses 2024: $71,792Net Income 2024: -$40,5222024

Highlighted filing

2012

Revenue$42,537
Expenses$61,811
Net Income-$19,274
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)
Jump To
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
$560,414
Liabilities
$42,147
Net assets
-
Revenue
$42,537
Expenses
$61,811
Net income
-$19,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.08$0.31$0.72$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.49$3.48$0.73$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.49$3.47$0.31$0.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.49$3.78$0.59$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.49$3.82$0.46$0.83$0.37
2019Summary only. Only limited summary data is available for this year.$4.68$0.49$0.62$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$5.72$0.43$1.48$1.95$0.48
2014Summary only. Only limited summary data is available for this year.$6.19$0.42$0.94$0.96$0.02
2013Summary only. Only limited summary data is available for this year.$6.21$0.42$1.91$1.31$0.60
2012Summary only. Only limited summary data is available for this year.$5.60$0.42$0.43$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$5.80$0.42$0.94$0.59$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits