Civic Intelligence

Susan Lynde Duval Phipps Foundation Inc.

990PF • Fiscal year 2014 • EIN 54-2015359

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Mclean, VA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2014 filings • $500k-$1M 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

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$989,783

Up $67,387 (+7.3%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$139,236

Up $105,238 (+310%) from 2013

Expenses

Up

$71,603

Up $11,141 (+18%) from 2013

Net Income

Up

$67,633

Up $94,097 (+356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $919,282Liabilities 2011: $02011Assets 2012: $948,960Liabilities 2012: $02012Assets 2013: $922,396Liabilities 2013: $02013Assets 2014: $989,783Liabilities 2014: $02014Assets 2015: $973,276Liabilities 2015: $02015Assets 2016: $1,035,610Liabilities 2016: $0Net Assets 2016: $1,035,6102016Assets 2017: $1,087,667Liabilities 2017: $0Net Assets 2017: $1,087,6672017Assets 2019: $1,191,440Liabilities 2019: $0Net Assets 2019: $1,191,4402019Assets 2020: $1,228,690Liabilities 2020: $0Net Assets 2020: $1,228,6902020Assets 2021: $1,270,010Liabilities 2021: $0Net Assets 2021: $1,270,0102021Assets 2022: $1,419,119Liabilities 2022: $0Net Assets 2022: $1,419,1192022Assets 2023: $6,531,765Liabilities 2023: $12023Assets 2024: $13,561,362Liabilities 2024: $0Net Assets 2024: $13,561,3622024

Highlighted filing

2014

Assets$989,783
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $33,417Expenses 2011: $53,156Net Income 2011: -$19,7392011Revenue 2012: $87,487Expenses 2012: $57,809Net Income 2012: $29,6782012Revenue 2013: $33,998Expenses 2013: $60,462Net Income 2013: -$26,4642013Revenue 2014: $139,236Expenses 2014: $71,603Net Income 2014: $67,6332014Revenue 2015: $57,708Expenses 2015: $73,925Net Income 2015: -$16,2172015Revenue 2016: $138,883Expenses 2016: $74,795Net Income 2016: $64,0882016Revenue 2017: $142,492Expenses 2017: $90,167Net Income 2017: $52,3252017Revenue 2019: $152,149Expenses 2019: $111,177Net Income 2019: $40,9722019Revenue 2020: $154,668Expenses 2020: $117,418Net Income 2020: $37,2502020Revenue 2021: $54,272Expenses 2021: $12,952Net Income 2021: $41,3202021Revenue 2022: $269,613Expenses 2022: $120,504Net Income 2022: $149,1092022Revenue 2023: $5,304,055Expenses 2023: $194,469Net Income 2023: $5,109,5862023Revenue 2024: $7,454,462Expenses 2024: $453,544Net Income 2024: $7,000,9182024

Highlighted filing

2014

Revenue$139,236
Expenses$71,603
Net Income$67,633
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$989,783
Liabilities
$0
Net assets
-
Revenue
$139,236
Expenses
$71,603
Net income
$67,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$7.45$0.45$7.00
2023Summary only. Only limited summary data is available for this year.$6.53$0.00$5.30$0.19$5.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.14$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.06$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.03$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits