Civic Intelligence

Diana Davis Spencer Foundation Inc

990PF • Fiscal year 2014 • EIN 20-3672969

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Bethesda, MD
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.13x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

11903%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,479,615,995

Up $348,651,463 (+31%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$19,666,540

Up $19,238,016 (+4489%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$156,450,491

Up $155,147,068 (+11903%) from 2013

Expenses

Up

$25,851,883

Up $22,410,911 (+651%) from 2013

Net Income

Up

$130,598,608

Up $132,736,157 (+6210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $568,185,598Liabilities 2011: $180,8772011Assets 2012: $649,513,608Liabilities 2012: $295,5002012Assets 2013: $1,130,964,532Liabilities 2013: $428,5242013Assets 2014: $1,479,615,995Liabilities 2014: $19,666,5402014Assets 2015: $1,443,668,688Liabilities 2015: $31,443,6162015Assets 2019: $1,443,215,686Liabilities 2019: $38,352,484Net Assets 2019: $1,404,863,2022019Assets 2020: $1,476,466,713Liabilities 2020: $70,835,627Net Assets 2020: $1,405,631,0862020Assets 2021: $1,510,145,435Liabilities 2021: $70,268,505Net Assets 2021: $1,439,876,9302021Assets 2022: $1,356,251,879Liabilities 2022: $116,845,635Net Assets 2022: $1,239,406,2442022Assets 2023: $1,347,340,836Liabilities 2023: $98,390,1562023Assets 2024: $1,346,829,486Liabilities 2024: $85,609,254Net Assets 2024: $1,261,220,2322024

Highlighted filing

2014

Assets$1,479,615,995
Liabilities$19,666,540
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$200M$100M$0-$100MRevenue 2011: $1,667,389Expenses 2011: $2,310,561Net Income 2011: -$643,1722011Revenue 2012: $1,394,516Expenses 2012: $2,396,437Net Income 2012: -$1,001,9212012Revenue 2013: $1,303,423Expenses 2013: $3,440,972Net Income 2013: -$2,137,5492013Revenue 2014: $156,450,491Expenses 2014: $25,851,883Net Income 2014: $130,598,6082014Revenue 2015: $100,073,347Expenses 2015: $69,402,577Net Income 2015: $30,670,7702015Revenue 2019: $32,545,761Expenses 2019: $43,273,195Net Income 2019: -$10,727,4342019Revenue 2020: $43,316,651Expenses 2020: $124,327,522Net Income 2020: -$81,010,8712020Revenue 2021: $31,448,274Expenses 2021: $65,177,616Net Income 2021: -$33,729,3422021Revenue 2022: $63,415,278Expenses 2022: $141,986,742Net Income 2022: -$78,571,4642022Revenue 2023: $47,949,417Expenses 2023: $64,801,332Net Income 2023: -$16,851,9152023Revenue 2024: $38,994,993Expenses 2024: $79,205,253Net Income 2024: -$40,210,2602024

Highlighted filing

2014

Revenue$156,450,491
Expenses$25,851,883
Net Income$130,598,608
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,479,615,995
Liabilities
$19,666,540
Net assets
-
Revenue
$156,450,491
Expenses
$25,851,883
Net income
$130,598,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,347$85.6$1,261$39.0$79.2$40.2
2023Summary only. Only limited summary data is available for this year.$1,347$98.4$47.9$64.8$16.9
2022Detailed filing. Detailed filing data is available for this year.$1,356$117$1,239$63.4$142$78.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,510$70.3$1,440$31.4$65.2$33.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,476$70.8$1,406$43.3$124$81.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,443$38.4$1,405$32.5$43.3$10.7
2015Summary only. Only limited summary data is available for this year.$1,444$31.4$100$69.4$30.7
2014Summary only. Only limited summary data is available for this year.$1,480$19.7$156$25.9$131
2013Summary only. Only limited summary data is available for this year.$1,131$0.43$1.30$3.44$2.14
2012Summary only. Only limited summary data is available for this year.$650$0.30$1.39$2.40$1.00
2011Summary only. Only limited summary data is available for this year.$568$0.18$1.67$2.31$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1B+ nonprofits