Civic Intelligence

Dorothea DIX Park Conservancy

990EZ • Fiscal year 2012 • EIN 20-8421281

Jan 01, 2012 to Dec 31, 2012

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-193%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE N • <$500k 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

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$51,113

Down $17,461 (-25%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,500 (-100%) from 2011

Revenue

Down

$7,250

Down $37,350 (-84%) from 2011

Expenses

Down

$21,211

Down $3,209 (-13%) from 2011

Net Income

Down

-$13,961

Down $34,141 (-169%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $68,574Liabilities 2011: $3,5002011Assets 2012: $51,113Liabilities 2012: $02012Assets 2013: $99,493Liabilities 2013: $02013Assets 2014: $102,878Liabilities 2014: $02014Assets 2015: $1,085,838Liabilities 2015: $0Net Assets 2015: $1,085,8382015Assets 2016: $813,938Liabilities 2016: $531Net Assets 2016: $813,4072016Assets 2017: $1,417,350Liabilities 2017: $93,632Net Assets 2017: $1,323,7182017Assets 2018: $1,877,209Liabilities 2018: $94,450Net Assets 2018: $1,782,7592018Assets 2019: $4,032,616Liabilities 2019: $74,917Net Assets 2019: $3,957,6992019Assets 2020: $8,314,634Liabilities 2020: $516,244Net Assets 2020: $7,798,3902020Assets 2021: $6,442,747Liabilities 2021: $278,235Net Assets 2021: $6,164,5122021Assets 2022: $22,967,592Liabilities 2022: $304,924Net Assets 2022: $22,662,6682022Assets 2023: $26,751,344Liabilities 2023: $3,491,213Net Assets 2023: $23,260,1312023Assets 2024: $18,819,429Liabilities 2024: $697,992Net Assets 2024: $18,121,4372024

Highlighted filing

2012

Assets$51,113
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $44,600Expenses 2011: $24,420Net Income 2011: $20,1802011Revenue 2012: $7,250Expenses 2012: $21,211Net Income 2012: -$13,9612012Revenue 2013: $119,100Expenses 2013: $70,720Net Income 2013: $48,3802013Revenue 2014: $50,000Expenses 2014: $46,615Net Income 2014: $3,3852014Revenue 2015: $1,068,000Expenses 2015: $85,040Net Income 2015: $982,9602015Revenue 2016: $442,244Expenses 2016: $714,675Net Income 2016: -$272,4312016Revenue 2017: $1,204,037Expenses 2017: $802,051Net Income 2017: $401,9862017Revenue 2018: $1,995,744Expenses 2018: $1,540,862Net Income 2018: $454,8822018Revenue 2019: $3,585,263Expenses 2019: $1,410,323Net Income 2019: $2,174,9402019Revenue 2020: $7,406,021Expenses 2020: $3,597,235Net Income 2020: $3,808,7862020Revenue 2021: $1,230,438Expenses 2021: $3,329,122Net Income 2021: -$2,098,6842021Revenue 2022: $20,351,546Expenses 2022: $4,025,490Net Income 2022: $16,326,0562022Revenue 2023: $14,516,791Expenses 2023: $14,169,328Net Income 2023: $347,4632023Revenue 2024: $6,613,063Expenses 2024: $12,160,196Net Income 2024: -$5,547,1332024

Highlighted filing

2012

Revenue$7,250
Expenses$21,211
Net Income-$13,961
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The conservancy will be the city's community partner and sole philanthropic partner, with a mission to "ensure the creation and long-term success of dorothea dix park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina." the conservancy is committed to being an inclusive organization that is representative of the raleigh community and serves the citizens of raleigh, the triangle region of north carolina, and the state of north carolina. The conservancy will conduct fundraising to significantly augment public funding for the creation and construction of dorothea dix park.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.70$18.1$6.61$12.2$5.55
2023Detailed filing. Detailed filing data is available for this year.$26.8$3.49$23.3$14.5$14.2$0.35
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.30$22.7$20.4$4.03$16.3
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.28$6.16$1.23$3.33$2.10
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.52$7.80$7.41$3.60$3.81
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$3.59$1.41$2.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$2.00$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$1.20$0.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.71$0.27
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.07$0.09$0.98
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.02$0.02