Civic Intelligence

Donald W Reynolds Foundation

990PF • Fiscal year 2011 • EIN 71-6053383

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

56th percentile

0.47x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

14.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Net Margin

2nd percentile

-328%

Higher net margin than 2% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$372,686,890

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$174,177,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

$12,425,541

No earlier filing loaded for comparison.

Expenses

$53,128,547

No earlier filing loaded for comparison.

Net Income

-$40,703,006

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.

$400M$300M$200M$100M$0Assets 2011: $372,686,890Liabilities 2011: $174,177,2002011Assets 2012: $237,265,098Liabilities 2012: $110,985,2492012Assets 2013: $175,552,668Liabilities 2013: $74,485,4882013Assets 2014: $107,478,286Liabilities 2014: $54,635,2432014Assets 2015: $62,951,473Liabilities 2015: $32,728,1602015Assets 2019: $11,192,263Liabilities 2019: $10,000,0002019Assets 2020: $11,254,746Liabilities 2020: $10,000,000Net Assets 2020: $1,254,7462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$372,686,890
Liabilities$174,177,200
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MRevenue 2011: $12,425,541Expenses 2011: $53,128,547Net Income 2011: -$40,703,0062011Revenue 2012: $9,880,953Expenses 2012: $81,071,038Net Income 2012: -$71,190,0852012Revenue 2013: $22,335Expenses 2013: $25,995,848Net Income 2013: -$25,973,5132013Revenue 2014: $2,223,705Expenses 2014: $48,946,409Net Income 2014: -$46,722,7042014Revenue 2015: $3,035,682Expenses 2015: $25,166,923Net Income 2015: -$22,131,2412015Revenue 2019: $211,658Expenses 2019: $111,623Net Income 2019: $100,0352019Revenue 2020: $201,919Expenses 2020: $126,536Net Income 2020: $75,3832020Revenue 2021: -$108,344Expenses 2021: $1,258,927Net Income 2021: -$1,367,2712021

Highlighted filing

2011

Revenue$12,425,541
Expenses$53,128,547
Net Income-$40,703,006
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$372,686,890
Liabilities
$174,177,200
Net assets
-
Revenue
$12,425,541
Expenses
$53,128,547
Net income
-$40,703,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$1.26$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.0$1.25$0.20$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$11.2$10.0$0.21$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$63.0$32.7$3.04$25.2$22.1
2014Summary only. Only limited summary data is available for this year.$107$54.6$2.22$48.9$46.7
2013Summary only. Only limited summary data is available for this year.$176$74.5$0.02$26.0$26.0
2012Summary only. Only limited summary data is available for this year.$237$111$9.88$81.1$71.2
2011Summary only. Only limited summary data is available for this year.$373$174$12.4$53.1$40.7