Civic Intelligence

Devon Horse Show and County Fair Foundation

990 • Fiscal year 2012 • EIN 23-2796777

Nov 01, 2011 to Oct 31, 2012

Organization ProfileN/A
Devon, PA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

4.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,093,796

Up $1,149,947 (+13%) from 2011

Net Assets

Up

$7,528,289

Up $233,347 (+3.2%) from 2011

Liabilities

Up

$2,565,507

Up $916,600 (+56%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$634,231

Up $104,779 (+20%) from 2011

Expenses

Up

$400,884

Up $67,973 (+20%) from 2011

Net Income

Up

$233,347

Up $36,806 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,943,849Liabilities 2011: $1,648,907Net Assets 2011: $7,294,9422011Assets 2012: $10,093,796Liabilities 2012: $2,565,507Net Assets 2012: $7,528,2892012Assets 2013: $10,198,745Liabilities 2013: $2,617,124Net Assets 2013: $7,581,6212013Assets 2014: $10,370,409Liabilities 2014: $2,506,502Net Assets 2014: $7,863,9072014Assets 2015: $11,148,003Liabilities 2015: $3,078,523Net Assets 2015: $8,069,4802015Assets 2016: $11,055,353Liabilities 2016: $2,504,525Net Assets 2016: $8,550,8282016Assets 2017: $10,843,681Liabilities 2017: $2,259,215Net Assets 2017: $8,584,4662017Assets 2018: $10,483,771Liabilities 2018: $1,982,343Net Assets 2018: $8,501,4282018Assets 2019: $8,996,258Liabilities 2019: $535,250Net Assets 2019: $8,461,0082019Assets 2020: $8,809,031Liabilities 2020: $692,537Net Assets 2020: $8,116,4942020Assets 2021: $8,518,850Liabilities 2021: $602,772Net Assets 2021: $7,916,0782021Assets 2022: $8,682,215Liabilities 2022: $608,627Net Assets 2022: $8,073,5882022Assets 2023: $9,368,889Liabilities 2023: $602,346Net Assets 2023: $8,766,5432023Assets 2024: $9,801,011Liabilities 2024: $634,807Net Assets 2024: $9,166,2042024

Highlighted filing

2012

Assets$10,093,796
Liabilities$2,565,507
Net Assets$7,528,289
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,452Expenses 2011: $332,911Net Income 2011: $196,5412011Revenue 2012: $634,231Expenses 2012: $400,884Net Income 2012: $233,3472012Revenue 2013: $551,545Expenses 2013: $498,213Net Income 2013: $53,3322013Revenue 2014: $880,176Expenses 2014: $597,890Net Income 2014: $282,2862014Revenue 2015: $716,698Expenses 2015: $511,125Net Income 2015: $205,5732015Revenue 2016: $1,153,783Expenses 2016: $672,435Net Income 2016: $481,3482016Revenue 2017: $870,645Expenses 2017: $840,007Net Income 2017: $30,6382017Revenue 2018: $660,966Expenses 2018: $744,004Net Income 2018: -$83,0382018Revenue 2019: $820,463Expenses 2019: $860,883Net Income 2019: -$40,4202019Revenue 2020: $421,831Expenses 2020: $766,345Net Income 2020: -$344,5142020Revenue 2021: $492,446Expenses 2021: $724,561Net Income 2021: -$232,1152021Revenue 2022: $735,289Expenses 2022: $627,130Net Income 2022: $108,1592022Revenue 2023: $1,309,800Expenses 2023: $666,116Net Income 2023: $643,6842023Revenue 2024: $1,075,455Expenses 2024: $675,794Net Income 2024: $399,6612024

Highlighted filing

2012

Revenue$634,231
Expenses$400,884
Net Income$233,347
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
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

The foundation is organized and operated to perform the charitable and educational purposes of the devon horse show and country fair, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,093,796
Liabilities
$2,565,507
Net assets
$7,528,289
Revenue
$634,231
Expenses
$400,884
Net income
$233,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.63$9.17$1.08$0.68$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.60$8.77$1.31$0.67$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.61$8.07$0.74$0.63$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.60$7.92$0.49$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.81$0.69$8.12$0.42$0.77$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.54$8.46$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.98$8.50$0.66$0.74$0.08
2017Summary only. Only limited summary data is available for this year.$10.8$2.26$8.58$0.87$0.84$0.03
2016Summary only. Only limited summary data is available for this year.$11.1$2.50$8.55$1.15$0.67$0.48
2015Summary only. Only limited summary data is available for this year.$11.1$3.08$8.07$0.72$0.51$0.21
2014Summary only. Only limited summary data is available for this year.$10.4$2.51$7.86$0.88$0.60$0.28
2013Summary only. Only limited summary data is available for this year.$10.2$2.62$7.58$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$10.1$2.57$7.53$0.63$0.40$0.23
2011Summary only. Only limited summary data is available for this year.$8.94$1.65$7.29$0.53$0.33$0.20