Civic Intelligence

Donald W Reynolds Foundation

990PF • Fiscal year 2012 • EIN 71-6053383

Jan 01, 2012 to Dec 31, 2012

Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

59th percentile

0.47x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

11.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

2nd percentile

-720%

Higher net margin than 2% of similar nonprofits.

2012 filings • $100M-$250M 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

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$237,265,098

Down $135,421,792 (-36%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$110,985,249

Down $63,191,951 (-36%) from 2011

Revenue

Down

$9,880,953

Down $2,544,588 (-20%) from 2011

Expenses

Up

$81,071,038

Up $27,942,491 (+53%) from 2011

Net Income

Down

-$71,190,085

Down $30,487,079 (-75%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$237,265,098
Liabilities$110,985,249
Net Assets-

Operations Trend

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

2012

Revenue$9,880,953
Expenses$81,071,038
Net Income-$71,190,085
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 Period
Jan 1, 2012 to Dec 31, 2012

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