Civic Intelligence

Robert and Michelle Diener Foundation

990PF • Fiscal year 2012 • EIN 75-2919060

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

17th percentile

-33%

Higher net margin than 17% 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

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$29,231,670

Up $280,457 (+1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,000,000

Up $877,331 (+715%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$1,827,370

Down $380,169 (-17%) from 2011

Expenses

Up

$2,424,243

Up $741,625 (+44%) from 2011

Net Income

Down

-$596,873

Down $1,121,794 (-214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,951,213Liabilities 2011: $122,6692011Assets 2012: $29,231,670Liabilities 2012: $1,000,0002012Assets 2013: $28,584,948Liabilities 2013: $1,000,0002013Assets 2014: $28,657,600Liabilities 2014: $900,000Net Assets 2014: $27,757,6002014Assets 2015: $28,484,741Liabilities 2015: $800,000Net Assets 2015: $27,684,7412015Assets 2016: $27,164,800Liabilities 2016: $700,000Net Assets 2016: $26,464,8002016Assets 2017: $31,024,440Liabilities 2017: $0Net Assets 2017: $31,024,4402017Assets 2019: $30,449,519Liabilities 2019: $0Net Assets 2019: $30,449,5192019Assets 2020: $29,621,297Liabilities 2020: $0Net Assets 2020: $29,621,2972020Assets 2021: $29,799,018Liabilities 2021: $0Net Assets 2021: $29,799,0182021Assets 2022: $30,173,658Liabilities 2022: $0Net Assets 2022: $30,173,6582022Assets 2023: $28,906,408Liabilities 2023: $12023Assets 2024: $28,298,393Liabilities 2024: $0Net Assets 2024: $28,298,3932024

Highlighted filing

2012

Assets$29,231,670
Liabilities$1,000,000
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,207,539Expenses 2011: $1,682,618Net Income 2011: $524,9212011Revenue 2012: $1,827,370Expenses 2012: $2,424,243Net Income 2012: -$596,8732012Revenue 2013: $1,237,937Expenses 2013: $1,884,660Net Income 2013: -$646,7232013Revenue 2014: $2,172,489Expenses 2014: $1,963,122Net Income 2014: $209,3672014Revenue 2015: $1,778,265Expenses 2015: $1,851,124Net Income 2015: -$72,8592015Revenue 2016: $199,113Expenses 2016: $1,419,054Net Income 2016: -$1,219,9412016Revenue 2017: $5,454,919Expenses 2017: $895,279Net Income 2017: $4,559,6402017Revenue 2019: $400,876Expenses 2019: $1,335,563Net Income 2019: -$934,6872019Revenue 2020: $918,289Expenses 2020: $1,746,511Net Income 2020: -$828,2222020Revenue 2021: $2,168,892Expenses 2021: $1,991,171Net Income 2021: $177,7212021Revenue 2022: $2,099,048Expenses 2022: $1,724,408Net Income 2022: $374,6402022Revenue 2023: $578,314Expenses 2023: $1,845,564Net Income 2023: -$1,267,2502023Revenue 2024: $1,339,418Expenses 2024: $1,947,433Net Income 2024: -$608,0152024

Highlighted filing

2012

Revenue$1,827,370
Expenses$2,424,243
Net Income-$596,873
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,231,670
Liabilities
$1,000,000
Net assets
-
Revenue
$1,827,370
Expenses
$2,424,243
Net income
-$596,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.34$1.95$0.61
2023Summary only. Only limited summary data is available for this year.$28.9$0.00$0.58$1.85$1.27
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$2.10$1.72$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.17$1.99$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$0.92$1.75$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$0.40$1.34$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$5.45$0.90$4.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.70$26.5$0.20$1.42$1.22
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.80$27.7$1.78$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.90$27.8$2.17$1.96$0.21
2013Summary only. Only limited summary data is available for this year.$28.6$1.00$1.24$1.88$0.65
2012Summary only. Only limited summary data is available for this year.$29.2$1.00$1.83$2.42$0.60
2011Summary only. Only limited summary data is available for this year.$29.0$0.12$2.21$1.68$0.52