Civic Intelligence

Community Foundation Inc.

990PF • Fiscal year 2022 • EIN 23-7033813

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization Profile
8665 Greenhouse Lane 7221Dallas, TX 75243-1398

(601) 946-9152

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,290,709

Up $3,764,452 (+13%) from 2021

Net Assets

Up

$32,290,709

Up $3,764,452 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$6,152,620

Up $12,312,785 (+200%) from 2021

Expenses

Up

$2,388,168

Up $602,231 (+34%) from 2021

Net Income

Up

$3,764,452

Up $11,710,554 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2019: $39,120,996Liabilities 2019: $0Net Assets 2019: $39,120,9962019Assets 2020: $36,472,359Liabilities 2020: $0Net Assets 2020: $36,472,3592020Assets 2021: $28,526,257Liabilities 2021: $0Net Assets 2021: $28,526,2572021Assets 2022: $32,290,709Liabilities 2022: $0Net Assets 2022: $32,290,7092022Assets 2023: $32,552,169Liabilities 2023: $0Net Assets 2023: $32,552,1692023Assets 2024: $29,565,519Liabilities 2024: $0Net Assets 2024: $29,565,5192024

Highlighted filing

2022

Assets$32,290,709
Liabilities$0
Net Assets$32,290,709
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2019: $1,331,125Expenses 2019: $2,006,595Net Income 2019: -$675,4702019Revenue 2020: -$10,738Expenses 2020: $2,637,899Net Income 2020: -$2,648,6372020Revenue 2021: -$6,160,165Expenses 2021: $1,785,937Net Income 2021: -$7,946,1022021Revenue 2022: $6,152,620Expenses 2022: $2,388,168Net Income 2022: $3,764,4522022Revenue 2023: $2,327,564Expenses 2023: $2,066,104Net Income 2023: $261,4602023Revenue 2024: -$918,181Expenses 2024: $2,068,469Net Income 2024: -$2,986,6502024

Highlighted filing

2022

Revenue$6,152,620
Expenses$2,388,168
Net Income$3,764,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WK PAINEPresident And TreasurerPT$0--
ROBERT H PAINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundation Inc
EIN
23-7033813
Phone
6019469152
Address
8665 GREENHOUSE LANE 7221, DALLAS, TX 75243-1398

Signing Officer

Name
Wk Paine
Title
President & Treasurer
Phone
6019469152
Signed
2023-03-23
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Thomas Blaney
Phone
2122862600
Raw XML Appendix344 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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AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION IS MAKING AN ELECTION UNDER SECTION 53.4942(A)- 3(D)2 TO TREAT THE CURRENT YEAR DISTRIBUTION AS MADE OUT OF UNDISTRIBUTED INCOME FOR 2011.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BLANEY
ReturnHeader/ReturnTs02023-04-06T10:54:11-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WK
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,290,709
Liabilities
$0
Net assets
$32,290,709
Revenue
$6,152,620
Expenses
$2,388,168
Net income
$3,764,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$0.92$2.07$2.99
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$2.33$2.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$6.15$2.39$3.76
2021Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$6.16$1.79$7.95
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$0.01$2.64$2.65
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$1.33$2.01$0.68