Civic Intelligence

Davis Charitable Trust

990PF • Fiscal year 2012 • EIN 74-6456780

Jan 01, 2012 to Dec 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% 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

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,318,662

Up $30,769 (+0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$14,943

Down $1,281 (-7.9%) from 2011

Revenue

Down

$209,120

Down $194 (-0.1%) from 2011

Expenses

Up

$177,070

Up $7,490 (+4.4%) from 2011

Net Income

Down

$32,050

Down $7,684 (-19%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,287,893Liabilities 2011: $16,2242011Assets 2012: $3,318,662Liabilities 2012: $14,9432012Assets 2013: $3,451,086Liabilities 2013: $02013Assets 2014: $3,432,508Liabilities 2014: $02014Assets 2015: $3,478,472Liabilities 2015: $02015Assets 2016: $3,306,840Liabilities 2016: $0Net Assets 2016: $3,306,8402016Assets 2019: $3,399,626Liabilities 2019: $0Net Assets 2019: $3,399,6262019Assets 2020: $3,306,101Liabilities 2020: $0Net Assets 2020: $3,306,1012020Assets 2021: $3,792,990Liabilities 2021: $0Net Assets 2021: $3,792,9902021Assets 2022: $3,721,897Liabilities 2022: $0Net Assets 2022: $3,721,8972022Assets 2023: $3,652,282Liabilities 2023: $0Net Assets 2023: $3,652,2822023Assets 2024: $3,695,072Liabilities 2024: $0Net Assets 2024: $3,695,0722024

Highlighted filing

2012

Assets$3,318,662
Liabilities$14,943
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $209,314Expenses 2011: $169,580Net Income 2011: $39,7342011Revenue 2012: $209,120Expenses 2012: $177,070Net Income 2012: $32,0502012Revenue 2013: $338,400Expenses 2013: $191,033Net Income 2013: $147,3672013Revenue 2014: $175,499Expenses 2014: $194,077Net Income 2014: -$18,5782014Revenue 2015: $181,654Expenses 2015: $135,690Net Income 2015: $45,9642015Revenue 2016: $60,627Expenses 2016: $232,259Net Income 2016: -$171,6322016Revenue 2019: $152,204Expenses 2019: $170,632Net Income 2019: -$18,4282019Revenue 2020: $94,801Expenses 2020: $188,326Net Income 2020: -$93,5252020Revenue 2021: $614,051Expenses 2021: $127,162Net Income 2021: $486,8892021Revenue 2022: $78,877Expenses 2022: $149,970Net Income 2022: -$71,0932022Revenue 2023: $109,805Expenses 2023: $179,420Net Income 2023: -$69,6152023Revenue 2024: $436,999Expenses 2024: $394,209Net Income 2024: $42,7902024

Highlighted filing

2012

Revenue$209,120
Expenses$177,070
Net Income$32,050
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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