Civic Intelligence

Dorothy K Davis Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-5510548

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Net Margin

45th percentile

-5.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M 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

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

151%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,420,990

Down $1,594 (-0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$76,808

Up $46,213 (+151%) from 2011

Expenses

Up

$81,250

Up $3,175 (+4.1%) from 2011

Net Income

Up

-$4,442

Up $43,038 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,422,584Liabilities 2011: $02011Assets 2012: $1,420,990Liabilities 2012: $12012Assets 2013: $1,389,481Liabilities 2013: $0Net Assets 2013: $1,389,4812013Assets 2014: $4,486,714Liabilities 2014: $0Net Assets 2014: $4,486,7142014Assets 2015: $4,372,613Liabilities 2015: $0Net Assets 2015: $4,372,6132015Assets 2016: $4,286,792Liabilities 2016: $0Net Assets 2016: $4,286,7922016Assets 2017: $4,315,274Liabilities 2017: $0Net Assets 2017: $4,315,2742017Assets 2018: $4,288,854Liabilities 2018: $0Net Assets 2018: $4,288,8542018Assets 2019: $4,353,975Liabilities 2019: $0Net Assets 2019: $4,353,9752019Assets 2020: $4,957,703Liabilities 2020: $0Net Assets 2020: $4,957,7032020Assets 2021: $5,006,307Liabilities 2021: $0Net Assets 2021: $5,006,3072021Assets 2022: $4,802,056Liabilities 2022: $0Net Assets 2022: $4,802,0562022Assets 2023: $4,686,590Liabilities 2023: $0Net Assets 2023: $4,686,5902023Assets 2024: $4,672,176Liabilities 2024: $0Net Assets 2024: $4,672,1762024

Highlighted filing

2012

Assets$1,420,990
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,595Expenses 2011: $78,075Net Income 2011: -$47,4802011Revenue 2012: $76,808Expenses 2012: $81,250Net Income 2012: -$4,4422012Revenue 2013: $102,070Expenses 2013: $131,579Net Income 2013: -$29,5092013Revenue 2014: $3,224,502Expenses 2014: $127,269Net Income 2014: $3,097,2332014Revenue 2015: $191,670Expenses 2015: $305,771Net Income 2015: -$114,1012015Revenue 2016: $250,108Expenses 2016: $352,345Net Income 2016: -$102,2372016Revenue 2017: $268,684Expenses 2017: $231,273Net Income 2017: $37,4112017Revenue 2018: $164,363Expenses 2018: $190,783Net Income 2018: -$26,4202018Revenue 2019: $221,663Expenses 2019: $156,542Net Income 2019: $65,1212019Revenue 2020: $922,729Expenses 2020: $319,001Net Income 2020: $603,7282020Revenue 2021: $398,250Expenses 2021: $349,646Net Income 2021: $48,6042021Revenue 2022: $487,757Expenses 2022: $692,008Net Income 2022: -$204,2512022Revenue 2023: $60,572Expenses 2023: $176,038Net Income 2023: -$115,4662023Revenue 2024: $271,864Expenses 2024: $286,278Net Income 2024: -$14,4142024

Highlighted filing

2012

Revenue$76,808
Expenses$81,250
Net Income-$4,442
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
$1,420,990
Liabilities
$1
Net assets
-
Revenue
$76,808
Expenses
$81,250
Net income
-$4,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.27$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.06$0.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.49$0.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.40$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.92$0.32$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.22$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.19$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.22$0.13$3.10
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.03$0.08$0.05