Civic Intelligence

Churchill Downs Incorporated Foundation

990PF • Fiscal year 2012 • EIN 61-1380215

Jan 01, 2012 to Dec 31, 2012

Louisville, KY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2012 filings • $500k-$1M 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

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$505,320

Down $19,766 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$36,839

No earlier filing loaded for comparison.

Expenses

Down

$56,605

Down $1,132,480 (-95%) from 2011

Net Income

-$19,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $525,086Liabilities 2011: $0Net Assets 2011: $525,0862011Assets 2012: $505,320Liabilities 2012: $12012Assets 2013: $504,887Liabilities 2013: $0Net Assets 2013: $504,8872013Assets 2014: $469,351Liabilities 2014: $0Net Assets 2014: $469,3512014Assets 2015: $224,350Liabilities 2015: $0Net Assets 2015: $224,3502015Assets 2016: $45,317Liabilities 2016: $0Net Assets 2016: $45,3172016Assets 2017: $97,972Liabilities 2017: $0Net Assets 2017: $97,9722017Assets 2018: $174,157Liabilities 2018: $0Net Assets 2018: $174,1572018Assets 2019: $202,356Liabilities 2019: $0Net Assets 2019: $202,3562019Assets 2020: $571,674Liabilities 2020: $0Net Assets 2020: $571,6742020Assets 2021: $593,953Liabilities 2021: $0Net Assets 2021: $593,9532021Assets 2022: $412,470Liabilities 2022: $0Net Assets 2022: $412,4702022Assets 2023: $409,027Liabilities 2023: $12023Assets 2024: $223,147Liabilities 2024: $0Net Assets 2024: $223,1472024

Highlighted filing

2012

Assets$505,320
Liabilities$1
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,189,0852011Revenue 2012: $36,839Expenses 2012: $56,605Net Income 2012: -$19,7662012Revenue 2013: $51,587Expenses 2013: $52,020Net Income 2013: -$4332013Revenue 2014: $79,019Expenses 2014: $114,555Net Income 2014: -$35,5362014Revenue 2015: $110,630Expenses 2015: $355,631Net Income 2015: -$245,0012015Revenue 2016: $117,565Expenses 2016: $296,598Net Income 2016: -$179,0332016Revenue 2017: $93,150Expenses 2017: $40,495Net Income 2017: $52,6552017Revenue 2018: $172,717Expenses 2018: $96,532Net Income 2018: $76,1852018Revenue 2019: $192,656Expenses 2019: $164,457Net Income 2019: $28,1992019Revenue 2020: $720,944Expenses 2020: $351,626Net Income 2020: $369,3182020Revenue 2021: $31,010Expenses 2021: $8,731Net Income 2021: $22,2792021Revenue 2022: $90,723Expenses 2022: $272,206Net Income 2022: -$181,4832022Revenue 2023: $293,265Expenses 2023: $296,708Net Income 2023: -$3,4432023Revenue 2024: $220,571Expenses 2024: $406,281Net Income 2024: -$185,7102024

Highlighted filing

2012

Revenue$36,839
Expenses$56,605
Net Income-$19,766
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.22$0.41$0.19
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.29$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.35$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.17$0.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.04$0.06$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.19