Civic Intelligence

Dismas Charities Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1281654

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Louisville, KY
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,464,928

Up $1,156,777 (+14%) from 2011

Net Assets

Up

$9,280,137

Up $1,122,254 (+14%) from 2011

Liabilities

Up

$184,791

Up $34,523 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$440,553

Up $120,929 (+38%) from 2011

Expenses

Up

$222,704

Up $41,008 (+23%) from 2011

Net Income

Up

$217,849

Up $79,921 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,308,151Liabilities 2011: $150,268Net Assets 2011: $8,157,8832011Assets 2012: $9,464,928Liabilities 2012: $184,791Net Assets 2012: $9,280,1372012Assets 2013: $11,783,729Liabilities 2013: $179,257Net Assets 2013: $11,604,4722013Assets 2014: $12,856,858Liabilities 2014: $219,301Net Assets 2014: $12,637,5572014Assets 2015: $12,938,914Liabilities 2015: $235,050Net Assets 2015: $12,703,8642015Assets 2016: $13,844,543Liabilities 2016: $258,172Net Assets 2016: $13,586,3712016Assets 2017: $15,607,405Liabilities 2017: $259,729Net Assets 2017: $15,347,6762017Assets 2018: $15,035,704Liabilities 2018: $281,079Net Assets 2018: $14,754,6252018Assets 2019: $18,541,554Liabilities 2019: $323,262Net Assets 2019: $18,218,2922019Assets 2020: $20,973,515Liabilities 2020: $280,613Net Assets 2020: $20,692,9022020Assets 2021: $25,508,493Liabilities 2021: $318,645Net Assets 2021: $25,189,8482021Assets 2022: $21,500,283Liabilities 2022: $289,441Net Assets 2022: $21,210,8422022Assets 2023: $25,421,235Liabilities 2023: $329,521Net Assets 2023: $25,091,7142023Assets 2024: $30,735,838Liabilities 2024: $738,500Net Assets 2024: $29,997,3382024

Highlighted filing

2012

Assets$9,464,928
Liabilities$184,791
Net Assets$9,280,137
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $319,624Expenses 2011: $181,696Net Income 2011: $137,9282011Revenue 2012: $440,553Expenses 2012: $222,704Net Income 2012: $217,8492012Revenue 2013: $792,425Expenses 2013: $220,032Net Income 2013: $572,3932013Revenue 2014: $575,457Expenses 2014: $266,899Net Income 2014: $308,5582014Revenue 2015: $881,709Expenses 2015: $284,967Net Income 2015: $596,7422015Revenue 2016: $401,558Expenses 2016: $306,932Net Income 2016: $94,6262016Revenue 2017: $975,557Expenses 2017: $311,435Net Income 2017: $664,1222017Revenue 2018: $433,653Expenses 2018: $336,308Net Income 2018: $97,3452018Revenue 2019: $691,339Expenses 2019: $379,705Net Income 2019: $311,6342019Revenue 2020: $1,415,903Expenses 2020: $342,120Net Income 2020: $1,073,7832020Revenue 2021: $1,418,981Expenses 2021: $390,650Net Income 2021: $1,028,3312021Revenue 2022: $498,591Expenses 2022: $363,608Net Income 2022: $134,9832022Revenue 2023: $1,014,631Expenses 2023: $402,292Net Income 2023: $612,3392023Revenue 2024: $1,511,833Expenses 2024: $492,667Net Income 2024: $1,019,1662024

Highlighted filing

2012

Revenue$440,553
Expenses$222,704
Net Income$217,849
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

This organization was formed to serve as a fund raising supporting organization for dismas charities, inc (ein;61-0663854). A related exempt organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,464,928
Liabilities
$184,791
Net assets
$9,280,137
Revenue
$440,553
Expenses
$222,704
Net income
$217,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.74$30.0$1.51$0.49$1.02
2023Summary only. Only limited summary data is available for this year.$25.4$0.33$25.1$1.01$0.40$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.29$21.2$0.50$0.36$0.13
2021Summary only. Only limited summary data is available for this year.$25.5$0.32$25.2$1.42$0.39$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.28$20.7$1.42$0.34$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.32$18.2$0.69$0.38$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.28$14.8$0.43$0.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.26$15.3$0.98$0.31$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.26$13.6$0.40$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.88$0.28$0.60
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.22$12.6$0.58$0.27$0.31
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.18$11.6$0.79$0.22$0.57
2012Summary only. Only limited summary data is available for this year.$9.46$0.18$9.28$0.44$0.22$0.22
2011Summary only. Only limited summary data is available for this year.$8.31$0.15$8.16$0.32$0.18$0.14