Civic Intelligence

The David L Simon Foundation

990PF • Fiscal year 2011 • EIN 73-1646761

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Henderson, NV
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets26th percentile

Assets

$2,225,549

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

$151,030

No earlier filing loaded for comparison.

Expenses

$302,615

No earlier filing loaded for comparison.

Net Income

-$151,585

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,225,549Liabilities 2011: $02011Assets 2012: $3,699,689Liabilities 2012: $1,299,6902012Assets 2013: $3,754,529Liabilities 2013: $1,223,421Net Assets 2013: $2,531,1082013Assets 2014: $3,684,424Liabilities 2014: $1,147,151Net Assets 2014: $2,537,2732014Assets 2015: $3,456,998Liabilities 2015: $1,066,412Net Assets 2015: $2,390,5862015Assets 2016: $3,388,700Liabilities 2016: $990,847Net Assets 2016: $2,397,8532016Assets 2017: $3,576,901Liabilities 2017: $967,966Net Assets 2017: $2,608,9352017Assets 2018: $2,892,517Liabilities 2018: $544,002Net Assets 2018: $2,348,5152018Assets 2019: $3,128,603Liabilities 2019: $488,309Net Assets 2019: $2,640,2942019Assets 2020: $3,277,183Liabilities 2020: $422,338Net Assets 2020: $2,854,8452020Assets 2021: $3,328,999Liabilities 2021: $351,653Net Assets 2021: $2,977,3462021Assets 2022: $2,725,756Liabilities 2022: $297,792Net Assets 2022: $2,427,9642022Assets 2023: $2,836,738Liabilities 2023: $237,194Net Assets 2023: $2,599,5442023Assets 2024: $2,787,897Liabilities 2024: $96,906Net Assets 2024: $2,690,9912024

Highlighted filing

2011

Assets$2,225,549
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $151,030Expenses 2011: $302,615Net Income 2011: -$151,5852011Revenue 2012: $195,515Expenses 2012: $175,904Net Income 2012: $19,6112012Revenue 2013: $233,741Expenses 2013: $193,564Net Income 2013: $40,1772013Revenue 2014: $254,107Expenses 2014: $174,613Net Income 2014: $79,4942014Revenue 2015: $182,790Expenses 2015: $198,188Net Income 2015: -$15,3982015Revenue 2016: $135,058Expenses 2016: $177,105Net Income 2016: -$42,0472016Revenue 2017: $177,381Expenses 2017: $188,098Net Income 2017: -$10,7172017Revenue 2018: $174,112Expenses 2018: $187,138Net Income 2018: -$13,0262018Revenue 2019: $122,515Expenses 2019: $165,675Net Income 2019: -$43,1602019Revenue 2020: $176,090Expenses 2020: $145,151Net Income 2020: $30,9392020Revenue 2021: $253,871Expenses 2021: $150,014Net Income 2021: $103,8572021Revenue 2022: $78,351Expenses 2022: $145,396Net Income 2022: -$67,0452022Revenue 2023: $112,576Expenses 2023: $171,307Net Income 2023: -$58,7312023Revenue 2024: $205,548Expenses 2024: $166,142Net Income 2024: $39,4062024

Highlighted filing

2011

Revenue$151,030
Expenses$302,615
Net Income-$151,585
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 (2025)
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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
$2,225,549
Liabilities
$0
Net assets
-
Revenue
$151,030
Expenses
$302,615
Net income
-$151,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.10$2.69$0.21$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.24$2.60$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.35$2.98$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.42$2.85$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.49$2.64$0.12$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.54$2.35$0.17$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.97$2.61$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.99$2.40$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.15$2.54$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$3.70$1.30$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$0.15$0.30$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits