Civic Intelligence

Donnell-Kay Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-6169704

Feb 01, 2011 to Jan 31, 2012

Organization Profile
Denver, CO
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

5th percentile

-165%

Higher net margin than 5% of similar nonprofits.

2012 filings • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

$13,897,943

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

$645,263

No earlier filing loaded for comparison.

Expenses

$1,709,595

No earlier filing loaded for comparison.

Net Income

-$1,064,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $13,897,943Liabilities 2012: $4092012Assets 2013: $20,562,049Liabilities 2013: $5,2042013Assets 2014: $22,364,067Liabilities 2014: $5,2042014Assets 2015: $22,710,895Liabilities 2015: $86Net Assets 2015: $22,710,8092015Assets 2016: $28,052,731Liabilities 2016: $19,174Net Assets 2016: $28,033,5572016Assets 2017: $26,903,557Liabilities 2017: $11,700Net Assets 2017: $26,891,8572017Assets 2018: $26,984,357Liabilities 2018: $11,651Net Assets 2018: $26,972,7062018Assets 2019: $26,553,958Liabilities 2019: $10,507Net Assets 2019: $26,543,4512019Assets 2020: $25,832,850Liabilities 2020: $6,570Net Assets 2020: $25,826,2802020Assets 2021: $26,461,627Liabilities 2021: $7,100Net Assets 2021: $26,454,5272021Assets 2022: $27,472,221Liabilities 2022: $13,160Net Assets 2022: $27,459,0612022Assets 2023: $31,900,331Liabilities 2023: $11,565Net Assets 2023: $31,888,7662023Assets 2024: $33,937,454Liabilities 2024: $9,063Net Assets 2024: $33,928,3912024

Highlighted filing

2012

Assets$13,897,943
Liabilities$409
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2012: $645,263Expenses 2012: $1,709,595Net Income 2012: -$1,064,3322012Revenue 2013: $8,453,685Expenses 2013: $1,794,374Net Income 2013: $6,659,3112013Revenue 2014: $3,583,357Expenses 2014: $1,781,339Net Income 2014: $1,802,0182014Revenue 2015: $2,029,442Expenses 2015: $1,677,496Net Income 2015: $351,9462015Revenue 2016: $7,337,104Expenses 2016: $2,014,356Net Income 2016: $5,322,7482016Revenue 2017: $370,654Expenses 2017: $1,512,354Net Income 2017: -$1,141,7002017Revenue 2018: $1,786,921Expenses 2018: $1,706,086Net Income 2018: $80,8352018Revenue 2019: $1,782,797Expenses 2019: $2,219,179Net Income 2019: -$436,3822019Revenue 2020: $1,194,815Expenses 2020: $1,911,986Net Income 2020: -$717,1712020Revenue 2021: $2,182,723Expenses 2021: $1,554,476Net Income 2021: $628,2472021Revenue 2022: $2,723,106Expenses 2022: $1,516,789Net Income 2022: $1,206,3172022Revenue 2023: $403,297Expenses 2023: $1,436,126Net Income 2023: -$1,032,8292023Revenue 2024: $2,321,786Expenses 2024: $1,728,228Net Income 2024: $593,5582024

Highlighted filing

2012

Revenue$645,263
Expenses$1,709,595
Net Income-$1,064,332
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,897,943
Liabilities
$409
Net assets
-
Revenue
$645,263
Expenses
$1,709,595
Net income
-$1,064,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.01$33.9$2.32$1.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.01$31.9$0.40$1.44$1.03
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$2.72$1.52$1.21
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.01$26.5$2.18$1.55$0.63
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$1.19$1.91$0.72
2019Detailed filing. Detailed filing data is available for this year.$26.6$0.01$26.5$1.78$2.22$0.44
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$1.79$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.01$26.9$0.37$1.51$1.14
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.02$28.0$7.34$2.01$5.32
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$2.03$1.68$0.35
2014Summary only. Only limited summary data is available for this year.$22.4$0.01$3.58$1.78$1.80
2013Summary only. Only limited summary data is available for this year.$20.6$0.01$8.45$1.79$6.66
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.65$1.71$1.06