Civic Intelligence

The William H Donner Foundation Inc

990PF • Fiscal year 2012 • EIN 23-1611346

Nov 01, 2011 to Oct 31, 2012

Tarrytown, NY
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2012 filings • $100M-$250M 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

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$141,834,905

Up $8,044,181 (+6.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$769,198

Up $172,377 (+29%) from 2011

Revenue

Down

$5,219,158

Down $2,220,899 (-30%) from 2011

Expenses

Down

$6,827,635

Down $1,192,196 (-15%) from 2011

Net Income

Down

-$1,608,477

Down $1,028,703 (-177%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $133,790,724Liabilities 2011: $596,8212011Assets 2012: $141,834,905Liabilities 2012: $769,1982012Assets 2013: $163,455,874Liabilities 2013: $1,092,6742013Assets 2014: $171,557,151Liabilities 2014: $886,3162014Assets 2015: $165,031,188Liabilities 2015: $710,4502015Assets 2019: $192,902,150Liabilities 2019: $1,190,8422019Assets 2020: $199,904,425Liabilities 2020: $795,8302020Assets 2021: $241,326,212Liabilities 2021: $1,367,898Net Assets 2021: $239,958,3142021Assets 2022: $212,281,903Liabilities 2022: $825,633Net Assets 2022: $211,456,2702022Assets 2023: $209,766,808Liabilities 2023: $989,355Net Assets 2023: $208,777,4532023Assets 2024: $200,687,998Liabilities 2024: $793,551Net Assets 2024: $199,894,4472024

Highlighted filing

2012

Assets$141,834,905
Liabilities$769,198
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,440,057Expenses 2011: $8,019,831Net Income 2011: -$579,7742011Revenue 2012: $5,219,158Expenses 2012: $6,827,635Net Income 2012: -$1,608,4772012Revenue 2013: $24,351,388Expenses 2013: $7,718,970Net Income 2013: $16,632,4182013Revenue 2014: $13,522,389Expenses 2014: $8,654,339Net Income 2014: $4,868,0502014Revenue 2015: $15,774,097Expenses 2015: $9,323,706Net Income 2015: $6,450,3912015Revenue 2019: $4,487,479Expenses 2019: $11,748,154Net Income 2019: -$7,260,6752019Revenue 2020: $27,539,259Expenses 2020: $13,516,937Net Income 2020: $14,022,3222020Revenue 2021: $17,980,596Expenses 2021: $13,408,993Net Income 2021: $4,571,6032021Revenue 2022: $21,761,180Expenses 2022: $13,007,537Net Income 2022: $8,753,6432022Revenue 2023: $5,639,373Expenses 2023: $2,934,733Net Income 2023: $2,704,6402023Revenue 2024: $6,118,383Expenses 2024: $15,048,262Net Income 2024: -$8,929,8792024

Highlighted filing

2012

Revenue$5,219,158
Expenses$6,827,635
Net Income-$1,608,477
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.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings