Civic Intelligence

Davie Community Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1850531

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.DAVIEFOUNDATION.ORG
PO Box 54627028
Siviq Scores

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

Liabilities / Assets

96th percentile

0.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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

69th percentile

8.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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 / Assets96th percentile

Assets

Up

$10,753,669

Up $864,657 (+8.7%) from 2011

Net Assets

Up

$7,216,397

Up $864,455 (+14%) from 2011

Liabilities

Up

$3,537,272

Up $202 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$588,151

Up $62,604 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,020,767Liabilities 2010: $3,537,426Net Assets 2010: $6,483,3412010Assets 2011: $9,889,012Liabilities 2011: $3,537,070Net Assets 2011: $6,351,9422011Assets 2012: $10,753,669Liabilities 2012: $3,537,272Net Assets 2012: $7,216,3972012Assets 2013: $8,127,391Liabilities 2013: $1,953Net Assets 2013: $8,125,4382013Assets 2014: $9,137,861Liabilities 2014: $77,718Net Assets 2014: $9,060,1432014Assets 2015: $9,048,545Liabilities 2015: $70,897Net Assets 2015: $8,977,6482015Assets 2016: $10,460,664Liabilities 2016: $58,763Net Assets 2016: $10,401,9012016Assets 2017: $12,029,693Liabilities 2017: $50,657Net Assets 2017: $11,979,0362017Assets 2018: $11,659,606Liabilities 2018: $42,594Net Assets 2018: $11,617,0122018Assets 2019: $17,901,522Liabilities 2019: $1,022Net Assets 2019: $17,900,5002019Assets 2020: $20,906,619Liabilities 2020: $909Net Assets 2020: $20,905,7102020Assets 2021: $26,106,487Liabilities 2021: $114Net Assets 2021: $26,106,3732021Assets 2022: $21,860,000Liabilities 2022: $1,150Net Assets 2022: $21,858,8502022Assets 2023: $25,376,363Liabilities 2023: $1,250Net Assets 2023: $25,375,1132023Assets 2024: $32,826,450Liabilities 2024: $1,590Net Assets 2024: $32,824,8602024

Highlighted filing

2012

Assets$10,753,669
Liabilities$3,537,272
Net Assets$7,216,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $549,9862010Expenses 2011: $525,5472011Expenses 2012: $588,1512012Revenue 2013: $1,532,865Expenses 2013: $728,625Net Income 2013: $804,2402013Revenue 2014: $1,665,614Expenses 2014: $730,909Net Income 2014: $934,7052014Revenue 2015: $690,892Expenses 2015: $773,387Net Income 2015: -$82,4952015Revenue 2016: $2,343,044Expenses 2016: $918,791Net Income 2016: $1,424,2532016Revenue 2017: $2,512,239Expenses 2017: $935,104Net Income 2017: $1,577,1352017Revenue 2018: $594,560Expenses 2018: $956,584Net Income 2018: -$362,0242018Revenue 2019: $7,638,838Expenses 2019: $1,355,350Net Income 2019: $6,283,4882019Revenue 2020: $4,899,267Expenses 2020: $1,894,057Net Income 2020: $3,005,2102020Revenue 2021: $6,571,084Expenses 2021: $1,651,810Net Income 2021: $4,919,2742021Revenue 2022: -$2,560,400Expenses 2022: $1,687,123Net Income 2022: -$4,247,5232022Revenue 2023: $5,230,605Expenses 2023: $1,714,342Net Income 2023: $3,516,2632023Revenue 2024: $9,423,688Expenses 2024: $1,973,942Net Income 2024: $7,449,7462024

Highlighted filing

2012

Revenue-
Expenses$588,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,770,052
Mission and Program Overview

Mission

To promote philanthropy in the community

Filing and Contact Details

Filer

EIN
58-1850531
Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleD/LeaseholdImprovements/Depreciation03681
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08832
IRS990ScheduleD/NumberDAFsHeld057
IRS990ScheduleD/OtherExpensesIncluded03572
IRS990ScheduleD/OtherLiabilities/Amount03535224
IRS990ScheduleD/OtherLiabilities/Description0SPLIT INTEREST AGREEMENT LIABILITIES
IRS990ScheduleD/OtherRevenues046687
IRS990ScheduleD/OtherSecurities/BookValue04601000
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS - REAL ESTATE/OTH
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990046687
IRS990ScheduleD/RevenueNotRptdOnFinStmt041637
IRS990ScheduleD/RevenueSubtotal01410969
IRS990ScheduleD/TotalExpensesPerForm9900588151
IRS990ScheduleD/TotalOfAmounts03535224
IRS990ScheduleD/TotalOfBookValueLandBuildings011823
IRS990ScheduleD/TotalOfBookValueSecurities04601000
IRS990ScheduleD/TotalRevenuePerForm99001452606
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0550086
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01457656
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039225
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039225
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10101341
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0101341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062116
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016210

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
$10,753,669
Liabilities
$3,537,272
Net assets
$7,216,397
Revenue
-
Expenses
$588,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$9.42$1.97$7.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$5.23$1.71$3.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$2.56$1.69$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$6.57$1.65$4.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$4.90$1.89$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$7.64$1.36$6.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.04$11.6$0.59$0.96$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.05$12.0$2.51$0.94$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.06$10.4$2.34$0.92$1.42
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.07$8.98$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.08$9.06$1.67$0.73$0.93
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.53$0.73$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.54$7.22$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$3.54$6.35$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.54$6.48$0.55