Civic Intelligence

The Deering Estate Foundation Inc

990 • Fiscal year 2012 • EIN 65-0121026

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.DEERINGESTATE.ORG
Palmetto Bay, FL
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$985,064

Up $719,238 (+271%) from 2011

Net Assets

Up

$979,887

Up $715,056 (+270%) from 2011

Liabilities

Up

$5,177

Up $4,182 (+420%) from 2011

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,053,354

Up $669,287 (+174%) from 2011

Expenses

Up

$338,298

Up $101,061 (+43%) from 2011

Net Income

Up

$715,056

Up $568,226 (+387%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $265,826Liabilities 2011: $995Net Assets 2011: $264,8312011Assets 2012: $985,064Liabilities 2012: $5,177Net Assets 2012: $979,8872012Assets 2013: $2,957,973Liabilities 2013: $14,704Net Assets 2013: $2,943,2692013Assets 2014: $3,188,599Liabilities 2014: $26,497Net Assets 2014: $3,162,1022014Assets 2015: $7,997,513Liabilities 2015: $28,129Net Assets 2015: $7,969,3842015Assets 2016: $7,957,375Liabilities 2016: $209,075Net Assets 2016: $7,748,3002016Assets 2017: $8,010,906Liabilities 2017: $232,493Net Assets 2017: $7,778,4132017Assets 2018: $7,749,917Liabilities 2018: $109,856Net Assets 2018: $7,640,0612018Assets 2019: $7,464,069Liabilities 2019: $176,955Net Assets 2019: $7,287,1142019Assets 2020: $7,569,221Liabilities 2020: $271,784Net Assets 2020: $7,297,4372020Assets 2021: $8,053,399Liabilities 2021: $375,114Net Assets 2021: $7,678,2852021Assets 2022: $7,602,558Liabilities 2022: $283,782Net Assets 2022: $7,318,7762022Assets 2023: $7,592,604Liabilities 2023: $153,754Net Assets 2023: $7,438,8502023Assets 2024: $7,983,423Liabilities 2024: $124,569Net Assets 2024: $7,858,8542024

Highlighted filing

2012

Assets$985,064
Liabilities$5,177
Net Assets$979,887
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $384,067Expenses 2011: $237,237Net Income 2011: $146,8302011Revenue 2012: $1,053,354Expenses 2012: $338,298Net Income 2012: $715,0562012Revenue 2013: $2,524,269Expenses 2013: $432,637Net Income 2013: $2,091,6322013Revenue 2014: $718,833Expenses 2014: $467,114Net Income 2014: $251,7192014Revenue 2015: $5,464,844Expenses 2015: $584,802Net Income 2015: $4,880,0422015Revenue 2016: $559,608Expenses 2016: $749,355Net Income 2016: -$189,7472016Revenue 2017: $816,996Expenses 2017: $827,442Net Income 2017: -$10,4462017Revenue 2018: $867,360Expenses 2018: $1,020,531Net Income 2018: -$153,1712018Revenue 2019: $855,371Expenses 2019: $1,260,138Net Income 2019: -$404,7672019Revenue 2020: $723,779Expenses 2020: $823,528Net Income 2020: -$99,7492020Revenue 2021: $872,274Expenses 2021: $727,930Net Income 2021: $144,3442021Revenue 2022: $977,279Expenses 2022: $828,678Net Income 2022: $148,6012022Revenue 2023: $848,633Expenses 2023: $923,757Net Income 2023: -$75,1242023Revenue 2024: $923,082Expenses 2024: $977,050Net Income 2024: -$53,9682024

Highlighted filing

2012

Revenue$1,053,354
Expenses$338,298
Net Income$715,056
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide resources and assistance for the enhancement and expansion of the educational, environmental, historical, cultural, archaeological, scientific, park and recreational facilities, programs and other related services offered at, through or in conjunction with the deering estate at cutler, a 450 acre historical and environmental preserve located in south florida on biscayne bay.

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
$985,064
Liabilities
$5,177
Net assets
$979,887
Revenue
$1,053,354
Expenses
$338,298
Net income
$715,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.12$7.86$0.92$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.15$7.44$0.85$0.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.28$7.32$0.98$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.38$7.68$0.87$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.27$7.30$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.18$7.29$0.86$1.26$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.11$7.64$0.87$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.23$7.78$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.21$7.75$0.56$0.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.97$5.46$0.58$4.88
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$0.72$0.47$0.25
2013Summary only. Only limited summary data is available for this year.$2.96$0.01$2.94$2.52$0.43$2.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.05$0.34$0.72
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.38$0.24$0.15