Civic Intelligence

Deroy Testamentary Foundation

990PF • Fiscal year 2012 • EIN 38-2208833

Jan 01, 2012 to Dec 31, 2012

Southfield, MI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2012 filings • $25M-$50M 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

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$42,734,800

Up $1,037,975 (+2.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,222

Down $461 (-27%) from 2011

Revenue

Up

$3,927,066

Up $1,114,323 (+40%) from 2011

Expenses

Up

$2,859,440

Up $331,531 (+13%) from 2011

Net Income

Up

$1,067,626

Up $782,792 (+275%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $41,696,825Liabilities 2011: $1,6832011Assets 2012: $42,734,800Liabilities 2012: $1,2222012Assets 2013: $48,624,982Liabilities 2013: $1,5832013Assets 2014: $51,932,584Liabilities 2014: $1,1702014Assets 2015: $51,661,638Liabilities 2015: $02015Assets 2019: $52,747,676Liabilities 2019: $02019Assets 2020: $50,288,477Liabilities 2020: $1Net Assets 2020: $50,288,4772020Assets 2021: $55,782,089Liabilities 2021: $1Net Assets 2021: $55,782,0892021Assets 2022: $40,332,268Liabilities 2022: $1Net Assets 2022: $40,332,2682022Assets 2023: $40,960,231Liabilities 2023: $93,768Net Assets 2023: $40,866,4632023Assets 2024: $24,765,016Liabilities 2024: $81,734Net Assets 2024: $24,683,2822024

Highlighted filing

2012

Assets$42,734,800
Liabilities$1,222
Net Assets-

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,812,743Expenses 2011: $2,527,909Net Income 2011: $284,8342011Revenue 2012: $3,927,066Expenses 2012: $2,859,440Net Income 2012: $1,067,6262012Revenue 2013: $8,641,788Expenses 2013: $2,740,795Net Income 2013: $5,900,9932013Revenue 2014: $6,337,094Expenses 2014: $3,005,988Net Income 2014: $3,331,1062014Revenue 2015: $2,954,403Expenses 2015: $3,203,559Net Income 2015: -$249,1562015Revenue 2019: $3,177,114Expenses 2019: $3,258,680Net Income 2019: -$81,5662019Revenue 2020: $972,144Expenses 2020: $3,416,676Net Income 2020: -$2,444,5322020Revenue 2021: $8,967,991Expenses 2021: $3,462,662Net Income 2021: $5,505,3292021Revenue 2022: $2,450,654Expenses 2022: $17,904,470Net Income 2022: -$15,453,8162022Revenue 2023: $3,916,541Expenses 2023: $3,382,346Net Income 2023: $534,1952023Revenue 2024: $1,288,593Expenses 2024: $17,338,055Net Income 2024: -$16,049,4622024

Highlighted filing

2012

Revenue$3,927,066
Expenses$2,859,440
Net Income$1,067,626
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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