Civic Intelligence

Deacon Fund

990PF • Fiscal year 2020 • EIN 46-1614274

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Vestavia Hls, AL
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,730,824

Down $147,455 (-3.8%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Up

$277,483

Up $177,674 (+178%) from 2019

Expenses

Up

$337,437

Up $96,204 (+40%) from 2019

Net Income

Up

-$59,954

Up $81,470 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,500,000Liabilities 2012: $02012Assets 2013: $4,338,936Liabilities 2013: $0Net Assets 2013: $4,338,9362013Assets 2014: $4,373,808Liabilities 2014: $0Net Assets 2014: $4,373,8082014Assets 2015: $4,191,193Liabilities 2015: $0Net Assets 2015: $4,191,1932015Assets 2016: $3,845,758Liabilities 2016: $0Net Assets 2016: $3,845,7582016Assets 2017: $3,935,679Liabilities 2017: $0Net Assets 2017: $3,935,6792017Assets 2018: $4,019,703Liabilities 2018: $0Net Assets 2018: $4,019,7032018Assets 2019: $3,878,279Liabilities 2019: $0Net Assets 2019: $3,878,2792019Assets 2020: $3,730,824Liabilities 2020: $12020Assets 2021: $4,004,593Liabilities 2021: $0Net Assets 2021: $4,004,5932021Assets 2022: $4,152,018Liabilities 2022: $0Net Assets 2022: $4,152,0182022Assets 2023: $3,982,941Liabilities 2023: $12023Assets 2024: $3,971,905Liabilities 2024: $0Net Assets 2024: $3,971,9052024

Highlighted filing

2020

Assets$3,730,824
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,500,000Expenses 2012: $0Net Income 2012: $4,500,0002012Revenue 2013: $32,901Expenses 2013: $193,965Net Income 2013: -$161,0642013Revenue 2014: $157,993Expenses 2014: $123,121Net Income 2014: $34,8722014Revenue 2015: $153,734Expenses 2015: $336,349Net Income 2015: -$182,6152015Revenue 2016: $135,737Expenses 2016: $253,802Net Income 2016: -$118,0652016Revenue 2017: $298,786Expenses 2017: $171,260Net Income 2017: $127,5262017Revenue 2018: $259,503Expenses 2018: $248,399Net Income 2018: $11,1042018Revenue 2019: $99,809Expenses 2019: $241,233Net Income 2019: -$141,4242019Revenue 2020: $277,483Expenses 2020: $337,437Net Income 2020: -$59,9542020Revenue 2021: $578,705Expenses 2021: $252,311Net Income 2021: $326,3942021Revenue 2022: $1,148,996Expenses 2022: $633,984Net Income 2022: $515,0122022Revenue 2023: $136,663Expenses 2023: $369,779Net Income 2023: -$233,1162023Revenue 2024: $798,771Expenses 2024: $704,272Net Income 2024: $94,4992024

Highlighted filing

2020

Revenue$277,483
Expenses$337,437
Net Income-$59,954
Open 2020 Filing
Filing Detail Status

This 2020 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,730,824
Liabilities
$1
Net assets
-
Revenue
$277,483
Expenses
$337,437
Net income
-$59,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.80$0.70$0.09
2023Summary only. Only limited summary data is available for this year.$3.98$0.00$0.14$0.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.15$0.63$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.58$0.25$0.33
2020Summary only. Only limited summary data is available for this year.$3.73$0.00$0.28$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.26$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.14$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.15$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.16$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.03$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.00$4.50