Civic Intelligence

Downtown Dallas Parks Conservancy

990PF • Fiscal year 2012 • EIN 75-2564365

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2012 filings • $25M-$50M 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

3.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

4611%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,883,134

Up $1,033,077 (+3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,733,268

Up $3,654,026 (+4611%) from 2011

Expenses

Up

$2,700,191

Up $63,008 (+2.4%) from 2011

Net Income

Up

$1,033,077

Up $3,591,018 (+140%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $34,850,057Liabilities 2011: $02011Assets 2012: $35,883,134Liabilities 2012: $02012Assets 2013: $36,231,857Liabilities 2013: $02013Assets 2014: $35,331,438Liabilities 2014: $02014Assets 2015: $35,932,572Liabilities 2015: $02015Assets 2018: $37,224,585Liabilities 2018: $0Net Assets 2018: $37,224,5852018Assets 2019: $32,944,929Liabilities 2019: $0Net Assets 2019: $32,944,9292019Assets 2020: $32,805,987Liabilities 2020: $0Net Assets 2020: $32,805,9872020Assets 2021: $32,328,636Liabilities 2021: $0Net Assets 2021: $32,328,6362021Assets 2022: $25,096,686Liabilities 2022: $0Net Assets 2022: $25,096,6862022Assets 2023: $27,265,784Liabilities 2023: $5,039,9132023Assets 2024: $29,344,918Liabilities 2024: $0Net Assets 2024: $29,344,9182024

Highlighted filing

2012

Assets$35,883,134
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $79,242Expenses 2011: $2,637,183Net Income 2011: -$2,557,9412011Revenue 2012: $3,733,268Expenses 2012: $2,700,191Net Income 2012: $1,033,0772012Revenue 2013: $2,945,383Expenses 2013: $2,596,660Net Income 2013: $348,7232013Revenue 2014: $2,189,310Expenses 2014: $2,777,945Net Income 2014: -$588,6352014Revenue 2015: $2,337,860Expenses 2015: $1,716,951Net Income 2015: $620,9092015Revenue 2018: $6,169,414Expenses 2018: $6,737,304Net Income 2018: -$567,8902018Revenue 2019: $8,444,645Expenses 2019: $12,724,301Net Income 2019: -$4,279,6562019Revenue 2020: $7,410,063Expenses 2020: $7,614,211Net Income 2020: -$204,1482020Revenue 2021: $5,039,628Expenses 2021: $5,402,811Net Income 2021: -$363,1832021Revenue 2022: $4,575,863Expenses 2022: $11,503,214Net Income 2022: -$6,927,3512022Revenue 2023: $5,161,636Expenses 2023: $7,957,070Net Income 2023: -$2,795,4342023Revenue 2024: $5,308,180Expenses 2024: $2,579,133Net Income 2024: $2,729,0472024

Highlighted filing

2012

Revenue$3,733,268
Expenses$2,700,191
Net Income$1,033,077
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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