Civic Intelligence

Diana Davis Spencer Foundation Inc

990PF • Fiscal year 2023 • EIN 20-3672969

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Bethesda, MD
Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

2.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2023 filings • $1B+ 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

21st percentile

-0.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,347,340,836

Down $8,911,043 (-0.7%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$98,390,156

Down $18,455,479 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$47,949,417

Down $15,465,861 (-24%) from 2022

Expenses

Down

$64,801,332

Down $77,185,410 (-54%) from 2022

Net Income

Up

-$16,851,915

Up $61,719,549 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$1,347,340,836
Liabilities$98,390,156
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$47,949,417
Expenses$64,801,332
Net Income-$16,851,915
Open 2023 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,347,340,836
Liabilities
$98,390,156
Net assets
-
Revenue
$47,949,417
Expenses
$64,801,332
Net income
-$16,851,915
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