Civic Intelligence

Robert and Michelle Diener Foundation

990PF • Fiscal year 2013 • EIN 75-2919060

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.81x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$28,584,948

Down $646,722 (-2.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$1,237,937

Down $589,433 (-32%) from 2012

Expenses

Down

$1,884,660

Down $539,583 (-22%) from 2012

Net Income

Down

-$646,723

Down $49,850 (-8.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$28,584,948
Liabilities$1,000,000
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$1,237,937
Expenses$1,884,660
Net Income-$646,723
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,584,948
Liabilities
$1,000,000
Net assets
-
Revenue
$1,237,937
Expenses
$1,884,660
Net income
-$646,723
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