Civic Intelligence

Denso North America Foundation

990PF • Fiscal year 2014 • EIN 38-3547055

Jan 01, 2014 to Dec 31, 2014

Southfield, MI
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,866,064

Up $567,368 (+4.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,322,033

Up $68,173 (+5.4%) from 2013

Expenses

Up

$754,577

Up $89,532 (+13%) from 2013

Net Income

Down

$567,456

Down $21,359 (-3.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,650,338Liabilities 2011: $02011Assets 2012: $11,619,744Liabilities 2012: $02012Assets 2013: $12,298,696Liabilities 2013: $02013Assets 2014: $12,866,064Liabilities 2014: $02014Assets 2015: $11,875,075Liabilities 2015: $02015Assets 2019: $15,446,739Liabilities 2019: $02019Assets 2020: $12,847,452Liabilities 2020: $1Net Assets 2020: $12,847,4522020Assets 2021: $11,159,125Liabilities 2021: $1Net Assets 2021: $11,159,1252021Assets 2022: $11,247,484Liabilities 2022: $1Net Assets 2022: $11,247,4842022Assets 2023: $11,812,112Liabilities 2023: $1Net Assets 2023: $11,812,1122023Assets 2024: $9,070,185Liabilities 2024: $0Net Assets 2024: $9,070,1852024

Highlighted filing

2014

Assets$12,866,064
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,015,806Expenses 2011: $605,434Net Income 2011: $2,410,3722011Revenue 2012: $751,339Expenses 2012: $782,047Net Income 2012: -$30,7082012Revenue 2013: $1,253,860Expenses 2013: $665,045Net Income 2013: $588,8152013Revenue 2014: $1,322,033Expenses 2014: $754,577Net Income 2014: $567,4562014Revenue 2015: $1,289Expenses 2015: $994,263Net Income 2015: -$992,9742015Revenue 2019: $3,300,313Expenses 2019: $1,071,119Net Income 2019: $2,229,1942019Revenue 2020: $66,789Expenses 2020: $2,685,282Net Income 2020: -$2,618,4932020Revenue 2021: $42,913Expenses 2021: $1,731,400Net Income 2021: -$1,688,4872021Revenue 2022: $190,859Expenses 2022: $102,500Net Income 2022: $88,3592022Revenue 2023: $571,728Expenses 2023: $7,100Net Income 2023: $564,6282023Revenue 2024: $568,474Expenses 2024: $3,310,401Net Income 2024: -$2,741,9272024

Highlighted filing

2014

Revenue$1,322,033
Expenses$754,577
Net Income$567,456
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

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