Civic Intelligence

Denison University

990 • Fiscal year 2012 • EIN 31-4379459

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.DENISON.EDU

View Organization Page

PO Box 81043023
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.22x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

-2.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,011,544,837

Down $29,842,198 (-2.9%) from 2011

Net Assets

Down

$790,602,738

Down $14,424,602 (-1.8%) from 2011

Liabilities

Down

$220,942,099

Down $15,417,596 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,844,135

Up $4,421,869 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $933,230,236Liabilities 2010: $239,155,740Net Assets 2010: $694,074,4962010Assets 2011: $1,041,387,035Liabilities 2011: $236,359,695Net Assets 2011: $805,027,3402011Assets 2012: $1,011,544,837Liabilities 2012: $220,942,099Net Assets 2012: $790,602,7382012Assets 2013: $1,071,115,487Liabilities 2013: $225,300,854Net Assets 2013: $845,814,6332013Assets 2014: $1,167,619,796Liabilities 2014: $216,474,295Net Assets 2014: $951,145,5012014Assets 2015: $1,172,062,887Liabilities 2015: $189,384,342Net Assets 2015: $982,678,5452015Assets 2016: $1,134,601,548Liabilities 2016: $226,730,054Net Assets 2016: $907,871,4942016Assets 2017: $1,245,505,948Liabilities 2017: $244,138,217Net Assets 2017: $1,001,367,7312017Assets 2018: $1,277,374,789Liabilities 2018: $212,536,517Net Assets 2018: $1,064,838,2722018Assets 2019: $1,357,579,565Liabilities 2019: $242,669,447Net Assets 2019: $1,114,910,1182019Assets 2020: $1,411,393,687Liabilities 2020: $276,497,624Net Assets 2020: $1,134,896,0632020Assets 2021: $1,706,364,119Liabilities 2021: $258,916,789Net Assets 2021: $1,447,447,3302021Assets 2022: $1,502,847,785Liabilities 2022: $231,734,357Net Assets 2022: $1,271,113,4282022Assets 2024: $1,557,167,145Liabilities 2024: $252,692,887Net Assets 2024: $1,304,474,2582024

Highlighted filing

2012

Assets$1,011,544,837
Liabilities$220,942,099
Net Assets$790,602,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $136,000,2842010Expenses 2011: $142,422,2662011Expenses 2012: $146,844,1352012Expenses 2013: $156,235,0972013Revenue 2014: $193,253,605Expenses 2014: $162,901,015Net Income 2014: $30,352,5902014Revenue 2015: $228,329,167Expenses 2015: $171,402,330Net Income 2015: $56,926,8372015Revenue 2016: $204,812,226Expenses 2016: $182,711,340Net Income 2016: $22,100,8862016Revenue 2017: $215,753,037Expenses 2017: $186,864,113Net Income 2017: $28,888,9242017Revenue 2018: $255,577,046Expenses 2018: $193,391,707Net Income 2018: $62,185,3392018Revenue 2019: $213,251,671Expenses 2019: $200,397,127Net Income 2019: $12,854,5442019Revenue 2020: $248,509,652Expenses 2020: $202,991,198Net Income 2020: $45,518,4542020Revenue 2021: $297,443,289Expenses 2021: $208,062,501Net Income 2021: $89,380,7882021Revenue 2022: $275,909,448Expenses 2022: $224,280,076Net Income 2022: $51,629,3722022Revenue 2024: $295,712,847Expenses 2024: $273,828,504Net Income 2024: $21,884,3432024

Highlighted filing

2012

Revenue-
Expenses$146,844,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$241,226,902
Filing and Contact Details

Filer

EIN
31-4379459
Raw XML AppendixShowing 400 of 1,500 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36421036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37221893
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38206118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39202824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40459733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41178032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42152843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43160117
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44151397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45147461
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46145960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47145524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,544,837
Liabilities
$220,942,099
Net assets
$790,602,738
Revenue
-
Expenses
$146,844,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,557$253$1,304$296$274$21.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,503$232$1,271$276$224$51.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,706$259$1,447$297$208$89.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,411$276$1,135$249$203$45.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,358$243$1,115$213$200$12.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,277$213$1,065$256$193$62.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,246$244$1,001$216$187$28.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,135$227$908$205$183$22.1
2015Detailed filing. Detailed filing data is available for this year.$1,172$189$983$228$171$56.9
2014Detailed filing. Detailed filing data is available for this year.$1,168$216$951$193$163$30.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,071$225$846$156
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,012$221$791$147
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,041$236$805$142
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$933$239$694$136
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1B+ nonprofits