Civic Intelligence

Shelby Cullom Davis Charitable Fund Inc.

990PF • Fiscal year 2012 • EIN 20-3734688

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2012 filings • $50M-$100M 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

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$62,351,132

Down $579,398 (-0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$2,311,673

Down $636,380 (-22%) from 2011

Expenses

Up

$2,891,071

Up $671,715 (+30%) from 2011

Net Income

Down

-$579,398

Down $1,308,095 (-180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $62,930,530Liabilities 2011: $02011Assets 2012: $62,351,132Liabilities 2012: $02012Assets 2013: $40,037,390Liabilities 2013: $02013Assets 2014: $2,730,058,733Liabilities 2014: $02014Assets 2015: $2,649,096,409Liabilities 2015: $02015Assets 2019: $2,736,397,324Liabilities 2019: $02019Assets 2020: $2,627,981,608Liabilities 2020: $0Net Assets 2020: $2,627,981,6082020Assets 2021: $2,798,959,665Liabilities 2021: $0Net Assets 2021: $2,798,959,6652021Assets 2022: $2,688,706,449Liabilities 2022: $0Net Assets 2022: $2,688,706,4492022Assets 2023: $2,715,444,397Liabilities 2023: $0Net Assets 2023: $2,715,444,3972023Assets 2024: $3,074,380,027Liabilities 2024: $0Net Assets 2024: $3,074,380,0272024

Highlighted filing

2012

Assets$62,351,132
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0B$2.0B$1.0B$0-$1.0BRevenue 2011: $2,948,053Expenses 2011: $2,219,356Net Income 2011: $728,6972011Revenue 2012: $2,311,673Expenses 2012: $2,891,071Net Income 2012: -$579,3982012Revenue 2013: $102,638,592Expenses 2013: $124,952,334Net Income 2013: -$22,313,7422013Revenue 2014: $2,723,160,497Expenses 2014: $33,159,154Net Income 2014: $2,690,001,3432014Revenue 2015: $44,010,769Expenses 2015: $124,973,092Net Income 2015: -$80,962,3232015Revenue 2019: $90,630,040Expenses 2019: $141,675,589Net Income 2019: -$51,045,5492019Revenue 2020: $36,450,885Expenses 2020: $145,193,211Net Income 2020: -$108,742,3262020Revenue 2021: $325,311,650Expenses 2021: $154,333,593Net Income 2021: $170,978,0572021Revenue 2022: $54,145,915Expenses 2022: $164,399,131Net Income 2022: -$110,253,2162022Revenue 2023: $143,676,662Expenses 2023: $117,548,414Net Income 2023: $26,128,2482023Revenue 2024: $487,136,416Expenses 2024: $128,200,786Net Income 2024: $358,935,6302024

Highlighted filing

2012

Revenue$2,311,673
Expenses$2,891,071
Net Income-$579,398
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)
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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
$62,351,132
Liabilities
$0
Net assets
-
Revenue
$2,311,673
Expenses
$2,891,071
Net income
-$579,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,074$0.00$3,074$487$128$359
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,715$0.00$2,715$144$118$26.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,689$0.00$2,689$54.1$164$110
2021Detailed filing. Detailed filing data is available for this year.$2,799$0.00$2,799$325$154$171
2020Detailed filing. Detailed filing data is available for this year.$2,628$0.00$2,628$36.5$145$109
2019Summary only. Only limited summary data is available for this year.$2,736$0.00$90.6$142$51.0
2015Summary only. Only limited summary data is available for this year.$2,649$0.00$44.0$125$81.0
2014Summary only. Only limited summary data is available for this year.$2,730$0.00$2,723$33.2$2,690
2013Summary only. Only limited summary data is available for this year.$40.0$0.00$103$125$22.3
2012Summary only. Only limited summary data is available for this year.$62.4$0.00$2.31$2.89$0.58
2011Summary only. Only limited summary data is available for this year.$62.9$0.00$2.95$2.22$0.73