Civic Intelligence

John S Dunn Foundation

990PF • Fiscal year 2012 • EIN 74-1933660

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2012 filings • $50M-$100M 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

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$81,710,468

Down $3,173,093 (-3.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,964,819

Down $4,497,597 (-60%) from 2011

Expenses

Down

$6,137,912

Down $870,520 (-12%) from 2011

Net Income

Down

-$3,173,093

Down $3,627,077 (-799%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $84,883,561Liabilities 2011: $02011Assets 2012: $81,710,468Liabilities 2012: $02012Assets 2013: $79,513,229Liabilities 2013: $02013Assets 2014: $78,797,038Liabilities 2014: $02014Assets 2015: $76,845,292Liabilities 2015: $02015Assets 2019: $73,160,691Liabilities 2019: $133Net Assets 2019: $73,160,5582019Assets 2020: $72,723,815Liabilities 2020: $133Net Assets 2020: $72,723,6822020Assets 2021: $77,625,903Liabilities 2021: $0Net Assets 2021: $77,625,9032021Assets 2022: $78,745,406Liabilities 2022: $0Net Assets 2022: $78,745,4062022Assets 2023: $76,848,487Liabilities 2023: $0Net Assets 2023: $76,848,4872023Assets 2024: $81,821,300Liabilities 2024: $0Net Assets 2024: $81,821,3002024

Highlighted filing

2012

Assets$81,710,468
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,462,416Expenses 2011: $7,008,432Net Income 2011: $453,9842011Revenue 2012: $2,964,819Expenses 2012: $6,137,912Net Income 2012: -$3,173,0932012Revenue 2013: $4,007,618Expenses 2013: $6,204,857Net Income 2013: -$2,197,2392013Revenue 2014: $5,762,693Expenses 2014: $6,478,884Net Income 2014: -$716,1912014Revenue 2015: $4,319,116Expenses 2015: $6,270,862Net Income 2015: -$1,951,7462015Revenue 2019: $3,818,789Expenses 2019: $5,667,577Net Income 2019: -$1,848,7882019Revenue 2020: $5,685,287Expenses 2020: $6,122,163Net Income 2020: -$436,8762020Revenue 2021: $10,972,143Expenses 2021: $6,069,922Net Income 2021: $4,902,2212021Revenue 2022: $9,251,548Expenses 2022: $8,132,045Net Income 2022: $1,119,5032022Revenue 2023: $4,229,016Expenses 2023: $6,125,935Net Income 2023: -$1,896,9192023Revenue 2024: $11,144,127Expenses 2024: $6,171,314Net Income 2024: $4,972,8132024

Highlighted filing

2012

Revenue$2,964,819
Expenses$6,137,912
Net Income-$3,173,093
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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