Civic Intelligence

Jones S Davis Foundation

990PF • Fiscal year 2012 • EIN 72-6023237

Sep 01, 2011 to Aug 31, 2012

Baton Rouge, LA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2012 filings • $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

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $1M-$5M 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

$1,001,337

Down $25,292 (-2.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$36,811

No earlier filing loaded for comparison.

Expenses

Up

$62,195

Up $316 (+0.5%) from 2011

Net Income

-$25,384

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,001,153Liabilities 2010: $0Net Assets 2010: $1,001,1532010Assets 2011: $1,026,629Liabilities 2011: $0Net Assets 2011: $1,026,6292011Assets 2012: $1,001,337Liabilities 2012: $02012Assets 2013: $978,168Liabilities 2013: $02013Assets 2014: $968,918Liabilities 2014: $02014Assets 2015: $977,927Liabilities 2015: $02015Assets 2017: $948,049Liabilities 2017: $0Net Assets 2017: $948,0492017Assets 2018: $931,147Liabilities 2018: $0Net Assets 2018: $931,1472018Assets 2019: $962,314Liabilities 2019: $0Net Assets 2019: $962,3142019Assets 2020: $948,885Liabilities 2020: $0Net Assets 2020: $948,8852020Assets 2021: $927,910Liabilities 2021: $0Net Assets 2021: $927,9102021Assets 2022: $2,126,095Liabilities 2022: $0Net Assets 2022: $2,126,0952022Assets 2023: $2,139,487Liabilities 2023: $0Net Assets 2023: $2,139,4872023Assets 2024: $2,051,277Liabilities 2024: $0Net Assets 2024: $2,051,2772024

Highlighted filing

2012

Assets$1,001,337
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,5502010Expenses 2011: $61,8792011Revenue 2012: $36,811Expenses 2012: $62,195Net Income 2012: -$25,3842012Revenue 2013: $36,897Expenses 2013: $60,061Net Income 2013: -$23,1642013Revenue 2014: $62,259Expenses 2014: $71,154Net Income 2014: -$8,8952014Revenue 2015: $80,405Expenses 2015: $71,374Net Income 2015: $9,0312015Revenue 2017: $79,753Expenses 2017: $69,518Net Income 2017: $10,2352017Revenue 2018: $57,468Expenses 2018: $74,370Net Income 2018: -$16,9022018Revenue 2019: $104,589Expenses 2019: $73,109Net Income 2019: $31,4802019Revenue 2020: $57,347Expenses 2020: $70,776Net Income 2020: -$13,4292020Revenue 2021: $93,700Expenses 2021: $114,675Net Income 2021: -$20,9752021Revenue 2022: $1,378,438Expenses 2022: $180,253Net Income 2022: $1,198,1852022Revenue 2023: $188,442Expenses 2023: $175,050Net Income 2023: $13,3922023Revenue 2024: $119,451Expenses 2024: $200,516Net Income 2024: -$81,0652024

Highlighted filing

2012

Revenue$36,811
Expenses$62,195
Net Income-$25,384
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
Sep 1, 2011 to Aug 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.38$0.18$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.04$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06