Civic Intelligence

Danville Regional Foundation

990PF • Fiscal year 2012 • EIN 20-3319727

Jan 01, 2012 to Dec 31, 2012

Danville, VA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

1.90x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • $100M-$250M 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

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$188,790,257

Up $9,580,027 (+5.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$15,103,455

Down $2,813,552 (-16%) from 2011

Revenue

Down

$7,958,343

Down $663,739 (-7.7%) from 2011

Expenses

Down

$9,045,679

Down $7,546,284 (-45%) from 2011

Net Income

Up

-$1,087,336

Up $6,882,545 (+86%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $179,210,230Liabilities 2011: $17,917,0072011Assets 2012: $188,790,257Liabilities 2012: $15,103,4552012Assets 2013: $214,965,048Liabilities 2013: $6,938,9972013Assets 2014: $219,958,444Liabilities 2014: $16,655,1802014Assets 2015: $214,617,476Liabilities 2015: $17,203,1522015Assets 2019: $233,181,156Liabilities 2019: $11,538,7792019Assets 2020: $251,188,385Liabilities 2020: $10,078,824Net Assets 2020: $241,109,5612020Assets 2021: $280,479,931Liabilities 2021: $26,483,513Net Assets 2021: $253,996,4182021Assets 2022: $247,460,504Liabilities 2022: $20,508,104Net Assets 2022: $226,952,4002022Assets 2023: $266,334,754Liabilities 2023: $19,004,066Net Assets 2023: $247,330,6882023Assets 2024: $281,905,646Liabilities 2024: $14,501,284Net Assets 2024: $267,404,3622024

Highlighted filing

2012

Assets$188,790,257
Liabilities$15,103,455
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,622,082Expenses 2011: $16,591,963Net Income 2011: -$7,969,8812011Revenue 2012: $7,958,343Expenses 2012: $9,045,679Net Income 2012: -$1,087,3362012Revenue 2013: $14,124,182Expenses 2013: $4,935,804Net Income 2013: $9,188,3782013Revenue 2014: $15,240,686Expenses 2014: $19,123,244Net Income 2014: -$3,882,5582014Revenue 2015: $13,523,799Expenses 2015: $8,916,868Net Income 2015: $4,606,9312015Revenue 2019: $10,769,461Expenses 2019: $16,368,595Net Income 2019: -$5,599,1342019Revenue 2020: $13,877,931Expenses 2020: $9,367,354Net Income 2020: $4,510,5772020Revenue 2021: $21,605,962Expenses 2021: $29,233,354Net Income 2021: -$7,627,3922021Revenue 2022: $26,099,177Expenses 2022: $14,752,598Net Income 2022: $11,346,5792022Revenue 2023: $13,320,686Expenses 2023: $16,560,686Net Income 2023: -$3,240,0002023Revenue 2024: $16,358,419Expenses 2024: $11,820,038Net Income 2024: $4,538,3812024

Highlighted filing

2012

Revenue$7,958,343
Expenses$9,045,679
Net Income-$1,087,336
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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