Civic Intelligence

George W Donaghey Foundation

990 • Fiscal year 2012 • EIN 71-0201619

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Little Rock, AR
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$66,055,250

Up $3,664,530 (+5.9%) from 2011

Net Assets

Up

$65,985,362

Up $3,661,418 (+5.9%) from 2011

Liabilities

Up

$69,888

Up $3,112 (+4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin26th percentile

Revenue

Down

$2,426,705

Down $4,452,732 (-65%) from 2011

Expenses

Up

$2,487,429

Up $572,955 (+30%) from 2011

Net Income

Down

-$60,724

Down $5,025,687 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100M$50M$0Assets 2011: $62,390,720Liabilities 2011: $66,776Net Assets 2011: $62,323,9442011Assets 2012: $66,055,250Liabilities 2012: $69,888Net Assets 2012: $65,985,3622012Assets 2013: $68,277,575Liabilities 2013: $74,742Net Assets 2013: $68,202,8332013Assets 2014: $64,575,389Liabilities 2014: $65,925Net Assets 2014: $64,509,4642014Assets 2015: $58,233,331Liabilities 2015: $59,138Net Assets 2015: $58,174,1932015Assets 2016: $60,667,315Liabilities 2016: $64,569Net Assets 2016: $60,602,7462016Assets 2017: $68,168,998Liabilities 2017: $0Net Assets 2017: $68,168,9982017Assets 2018: $62,310,725Liabilities 2018: $0Net Assets 2018: $62,310,7252018Assets 2019: $71,997,306Liabilities 2019: $0Net Assets 2019: $71,997,3062019Assets 2020: $79,311,632Liabilities 2020: $0Net Assets 2020: $79,311,6322020Assets 2021: $84,665,365Liabilities 2021: $0Net Assets 2021: $84,665,3652021Assets 2022: $67,435,633Liabilities 2022: $0Net Assets 2022: $67,435,6332022Assets 2023: $72,589,056Liabilities 2023: $0Net Assets 2023: $72,589,0562023Assets 2024: $73,415,654Liabilities 2024: $0Net Assets 2024: $73,415,6542024

Highlighted filing

2012

Assets$66,055,250
Liabilities$69,888
Net Assets$65,985,362
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,879,437Expenses 2011: $1,914,474Net Income 2011: $4,964,9632011Revenue 2012: $2,426,705Expenses 2012: $2,487,429Net Income 2012: -$60,7242012Revenue 2013: $6,946,669Expenses 2013: $3,914,843Net Income 2013: $3,031,8262013Revenue 2014: $2,346,685Expenses 2014: $3,499,482Net Income 2014: -$1,152,7972014Revenue 2015: $2,116,776Expenses 2015: $1,627,509Net Income 2015: $489,2672015Revenue 2016: $2,210,410Expenses 2016: $2,640,827Net Income 2016: -$430,4172016Revenue 2017: $10,110,523Expenses 2017: $1,940,329Net Income 2017: $8,170,1942017Revenue 2018: $2,382,630Expenses 2018: $2,895,271Net Income 2018: -$512,6412018Revenue 2019: $2,187,451Expenses 2019: $2,133,469Net Income 2019: $53,9822019Revenue 2020: $3,454,667Expenses 2020: $2,575,551Net Income 2020: $879,1162020Revenue 2021: $3,472,792Expenses 2021: $2,504,596Net Income 2021: $968,1962021Revenue 2022: $2,905,752Expenses 2022: $4,440,945Net Income 2022: -$1,535,1932022Revenue 2023: $3,451,538Expenses 2023: $4,648,109Net Income 2023: -$1,196,5712023Revenue 2024: $4,449,871Expenses 2024: $6,088,867Net Income 2024: -$1,638,9962024

Highlighted filing

2012

Revenue$2,426,705
Expenses$2,487,429
Net Income-$60,724
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

Provide funds to the university of arkansas at little rock

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
$66,055,250
Liabilities
$69,888
Net assets
$65,985,362
Revenue
$2,426,705
Expenses
$2,487,429
Net income
-$60,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$73.4$4.45$6.09$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$3.45$4.65$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$2.91$4.44$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$0.00$84.7$3.47$2.50$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.00$79.3$3.45$2.58$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$0.00$72.0$2.19$2.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.00$62.3$2.38$2.90$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.00$68.2$10.1$1.94$8.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.06$60.6$2.21$2.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.06$58.2$2.12$1.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$64.6$0.07$64.5$2.35$3.50$1.15
2013Detailed filing. Detailed filing data is available for this year.$68.3$0.07$68.2$6.95$3.91$3.03
2012Summary only. Only limited summary data is available for this year.$66.1$0.07$66.0$2.43$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$62.4$0.07$62.3$6.88$1.91$4.96