Civic Intelligence

T Whitfield Davidson Foundation

990PF • Fiscal year 2020 • EIN 75-6038584

Jan 01, 2020 to Dec 31, 2020

Marshall, TX
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$776,237

Up $96,785 (+14%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,288

Down $99 (-4.1%) from 2019

Revenue

Up

$209,153

Up $67,824 (+48%) from 2019

Expenses

Down

$114,206

Down $7,248 (-6.0%) from 2019

Net Income

Up

$94,947

Up $75,072 (+378%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $704,612Liabilities 2011: $0Net Assets 2011: $704,6122011Assets 2012: $646,974Liabilities 2012: $0Net Assets 2012: $646,9742012Assets 2013: $588,384Liabilities 2013: $02013Assets 2014: $602,724Liabilities 2014: $2,381Net Assets 2014: $600,3432014Assets 2015: $601,153Liabilities 2015: $2,463Net Assets 2015: $598,6902015Assets 2016: $612,465Liabilities 2016: $2,387Net Assets 2016: $610,0782016Assets 2017: $618,704Liabilities 2017: $2,387Net Assets 2017: $616,3172017Assets 2018: $661,579Liabilities 2018: $2,387Net Assets 2018: $659,1922018Assets 2019: $679,452Liabilities 2019: $2,387Net Assets 2019: $677,0652019Assets 2020: $776,237Liabilities 2020: $2,2882020Assets 2021: $783,072Liabilities 2021: $2,387Net Assets 2021: $780,6852021Assets 2022: $856,446Liabilities 2022: $2,391Net Assets 2022: $854,0552022Assets 2023: $821,396Liabilities 2023: $2,3872023Assets 2024: $947,711Liabilities 2024: $2,706Net Assets 2024: $945,0052024

Highlighted filing

2020

Assets$776,237
Liabilities$2,288
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $118,7322011Expenses 2012: $110,0002012Revenue 2013: $27,970Expenses 2013: $98,881Net Income 2013: -$70,9112013Revenue 2014: $124,204Expenses 2014: $112,245Net Income 2014: $11,9592014Revenue 2015: $109,595Expenses 2015: $111,242Net Income 2015: -$1,6472015Revenue 2016: $124,882Expenses 2016: $113,494Net Income 2016: $11,3882016Revenue 2017: $122,940Expenses 2017: $116,701Net Income 2017: $6,2392017Revenue 2018: $156,403Expenses 2018: $115,528Net Income 2018: $40,8752018Revenue 2019: $141,329Expenses 2019: $121,454Net Income 2019: $19,8752019Revenue 2020: $209,153Expenses 2020: $114,206Net Income 2020: $94,9472020Revenue 2021: $148,404Expenses 2021: $141,668Net Income 2021: $6,7362021Revenue 2022: $207,121Expenses 2022: $133,751Net Income 2022: $73,3702022Revenue 2023: $104,320Expenses 2023: $139,366Net Income 2023: -$35,0462023Revenue 2024: $276,064Expenses 2024: $150,068Net Income 2024: $125,9962024

Highlighted filing

2020

Revenue$209,153
Expenses$114,206
Net Income$94,947
Filing Detail Status

This 2020 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 Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$2.76$1.50$1.26
2023Summary only. Only limited summary data is available for this year.$8.21$0.02$1.04$1.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.54$2.07$1.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.02$7.81$1.48$1.42$0.07
2020Summary only. Only limited summary data is available for this year.$7.76$0.02$2.09$1.14$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.02$6.77$1.41$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.59$1.56$1.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.16$1.23$1.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.02$6.10$1.25$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$1.10$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.00$1.24$1.12$0.12
2013Summary only. Only limited summary data is available for this year.$5.88$0.00$0.28$0.99$0.71
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.10
2011Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.19