Civic Intelligence

John K and Thirza F Davenport Foundation 42C038017

990PF • Fiscal year 2013 • EIN 22-2647795

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

PO Box 47703302-0477
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

59th percentile

$4,454

Higher top officer pay than 59% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$670,913

Up $26,116 (+4.1%) from 2012

Net Assets

$670,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,348

Down $13,263 (-34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $644,797Liabilities 2012: $02012Assets 2013: $670,913Liabilities 2013: $0Net Assets 2013: $670,9132013Assets 2014: $719,758Liabilities 2014: $0Net Assets 2014: $719,7582014Assets 2015: $736,848Liabilities 2015: $0Net Assets 2015: $736,8482015Assets 2016: $692,036Liabilities 2016: $0Net Assets 2016: $692,0362016Assets 2017: $663,087Liabilities 2017: $0Net Assets 2017: $663,0872017Assets 2018: $645,783Liabilities 2018: $0Net Assets 2018: $645,7832018Assets 2020: $638,902Liabilities 2020: $02020Assets 2021: $625,832Liabilities 2021: $0Net Assets 2021: $625,8322021Assets 2022: $1,099,660Liabilities 2022: $0Net Assets 2022: $1,099,6602022Assets 2023: $1,086,227Liabilities 2023: $0Net Assets 2023: $1,086,2272023Assets 2024: $1,201,061Liabilities 2024: $0Net Assets 2024: $1,201,0612024Assets 2025: $1,744,645Liabilities 2025: $0Net Assets 2025: $1,744,6452025

Highlighted filing

2013

Assets$670,913
Liabilities$0
Net Assets$670,913

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $122,028Expenses 2012: $38,611Net Income 2012: $83,4172012Expenses 2013: $25,3482013Revenue 2014: $90,554Expenses 2014: $41,713Net Income 2014: $48,8412014Revenue 2015: $62,556Expenses 2015: $44,665Net Income 2015: $17,8912015Revenue 2016: $11,034Expenses 2016: $55,846Net Income 2016: -$44,8122016Revenue 2017: $33,447Expenses 2017: $62,396Net Income 2017: -$28,9492017Revenue 2018: $35,997Expenses 2018: $53,073Net Income 2018: -$17,0762018Revenue 2020: $45,000Expenses 2020: $44,537Net Income 2020: $4632020Revenue 2021: $36,770Expenses 2021: $49,840Net Income 2021: -$13,0702021Revenue 2022: $528,486Expenses 2022: $54,658Net Income 2022: $473,8282022Revenue 2023: $43,134Expenses 2023: $56,567Net Income 2023: -$13,4332023Revenue 2024: $204,123Expenses 2024: $89,289Net Income 2024: $114,8342024Revenue 2025: $640,123Expenses 2025: $96,539Net Income 2025: $543,5842025

Highlighted filing

2013

Revenue-
Expenses$25,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 26, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,454-$4,454
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCULTURAL CENTER OF CAPE CODGRANT PAYMENT501(C)(3)SOUTH YARMOUTH, MA, US$5,000
Paid GrantHARWICH JUNIOR THEATRE INCGRANT PAYMENT501(C)(3)WEST HARWICH, MA, US$5,000
Paid GrantARTS FOUNDATION OF CAPE CODGRANT PAYMENT501(C)(3)CENTERVILLE, MA, US$3,000
Paid GrantBARNSTABLE COMEDY CLUBGRANT PAYMENT501(C)(3)BARNSTABLE, MA, US$2,500
Paid GrantCAPE COD REPERTORYGRANT PAYMENT501(C)(3)BREWSTER, MA, US$2,250
Paid GrantCHATHAM CHORALEGRANT PAYMENT501(C)(3)WEST DENNIS, MA, US$1,000
Paid GrantEVENTIDE ARTS INCGRANT PAYMENT501(C)(3)DENNIS, MA, US$1,000
Paid GrantPROVINCETOWN JAZZ FESTIVALSUPPORT 9TH ANNUAL JAZZ501(C)(3)PROVINCETOWN, MA, US$100
Filing and Contact Details

Filer

EIN
22-2647795
Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock250 NIKE INC CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3220 COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock480 COLGATE PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock530 KIMBERLY CLARK CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock640 KRAFT FOODS GROUP INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock890 PEPSICO INCORPORATED
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17140 J P MORGAN CHASE & CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46377.607 BUFFALO SMALL CAP FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47569.580 HARBOR INTERNATIONAL F
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12013-06-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22006-10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-12-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182010-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202010-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212010-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222010-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232012-03-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242013-03-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-06-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242013-06-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset880. HOME DEPOT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset910. HOME DEPOT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1010. HONEYWELL INTL INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2110. PROCTOR & GAMBLE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-120
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses191212
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21-1254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22-3747
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice07146

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.64$0.10$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.53$0.05$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.04$0.05$0.01
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.12$0.04$0.08