Civic Intelligence

Jeff & Nada Mae Davis Charitable Foundation Wells Fargo Bank

990PF • Fiscal year 2011 • EIN 73-1652786

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Saint Louis, MO
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

94th percentile

70%

Higher net margin than 94% 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

$2,384,325

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 Margin94th percentile

Revenue

$1,250,397

No earlier filing loaded for comparison.

Expenses

$373,610

No earlier filing loaded for comparison.

Net Income

$876,787

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.

$30M$20M$10M$0Assets 2011: $2,384,325Liabilities 2011: $02011Assets 2012: $3,881,275Liabilities 2012: $0Net Assets 2012: $3,881,2752012Assets 2013: $5,266,985Liabilities 2013: $0Net Assets 2013: $5,266,9852013Assets 2014: $6,307,449Liabilities 2014: $0Net Assets 2014: $6,307,4492014Assets 2015: $6,507,100Liabilities 2015: $0Net Assets 2015: $6,507,1002015Assets 2016: $6,633,854Liabilities 2016: $0Net Assets 2016: $6,633,8542016Assets 2017: $22,249,301Liabilities 2017: $0Net Assets 2017: $22,249,3012017Assets 2018: $22,203,608Liabilities 2018: $0Net Assets 2018: $22,203,6082018Assets 2019: $22,053,767Liabilities 2019: $02019Assets 2020: $21,715,429Liabilities 2020: $0Net Assets 2020: $21,715,4292020Assets 2021: $24,354,009Liabilities 2021: $0Net Assets 2021: $24,354,0092021Assets 2022: $23,913,386Liabilities 2022: $0Net Assets 2022: $23,913,3862022Assets 2023: $23,343,120Liabilities 2023: $0Net Assets 2023: $23,343,1202023Assets 2024: $24,893,551Liabilities 2024: $0Net Assets 2024: $24,893,5512024

Highlighted filing

2011

Assets$2,384,325
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,250,397Expenses 2011: $373,610Net Income 2011: $876,7872011Expenses 2012: $613,4212012Revenue 2013: $2,036,411Expenses 2013: $650,700Net Income 2013: $1,385,7112013Revenue 2014: $2,153,192Expenses 2014: $1,112,727Net Income 2014: $1,040,4652014Revenue 2015: $1,035,518Expenses 2015: $835,868Net Income 2015: $199,6502015Revenue 2016: $996,779Expenses 2016: $870,024Net Income 2016: $126,7552016Revenue 2017: $17,897,657Expenses 2017: $2,282,211Net Income 2017: $15,615,4462017Revenue 2018: $841,101Expenses 2018: $886,794Net Income 2018: -$45,6932018Revenue 2019: $1,119,169Expenses 2019: $1,178,607Net Income 2019: -$59,4382019Revenue 2020: $996,504Expenses 2020: $1,374,781Net Income 2020: -$378,2772020Revenue 2021: $4,080,249Expenses 2021: $1,419,922Net Income 2021: $2,660,3272021Revenue 2022: $1,893,031Expenses 2022: $2,416,395Net Income 2022: -$523,3642022Revenue 2023: $1,144,963Expenses 2023: $1,502,363Net Income 2023: -$357,4002023Revenue 2024: $2,973,566Expenses 2024: $1,402,548Net Income 2024: $1,571,0182024

Highlighted filing

2011

Revenue$1,250,397
Expenses$373,610
Net Income$876,787
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 (2024)
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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
$2,384,325
Liabilities
$0
Net assets
-
Revenue
$1,250,397
Expenses
$373,610
Net income
$876,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$2.97$1.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.14$1.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.89$2.42$0.52
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$4.08$1.42$2.66
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.00$1.37$0.38
2019Summary only. Only limited summary data is available for this year.$22.1$0.00$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$17.9$2.28$15.6
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.00$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.04$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.15$1.11$1.04
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.04$0.65$1.39
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.61
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.25$0.37$0.88