Civic Intelligence

Lois N Davidson Foundation

990PF • Fiscal year 2013 • EIN 77-6224773

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

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2013 filings • <$500k 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

483%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$403,194

Down $8,628 (-2.1%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$50,623

Up $41,939 (+483%) from 2012

Expenses

Up

$60,305

Up $15,058 (+33%) from 2012

Net Income

Up

-$9,682

Up $26,881 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $450,260Liabilities 2011: $02011Assets 2012: $411,822Liabilities 2012: $02012Assets 2013: $403,194Liabilities 2013: $02013Assets 2014: $383,126Liabilities 2014: $02014Assets 2015: $358,140Liabilities 2015: $02015Assets 2016: $331,777Liabilities 2016: $0Net Assets 2016: $331,7772016

Highlighted filing

2013

Assets$403,194
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,055Expenses 2011: $18,492Net Income 2011: $7,5632011Revenue 2012: $8,684Expenses 2012: $45,247Net Income 2012: -$36,5632012Revenue 2013: $50,623Expenses 2013: $60,305Net Income 2013: -$9,6822013Revenue 2014: $6,741Expenses 2014: $31,125Net Income 2014: -$24,3842014Revenue 2015: $6,985Expenses 2015: $31,402Net Income 2015: -$24,4172015Revenue 2016: $646Expenses 2016: $25,014Net Income 2016: -$24,3682016

Highlighted filing

2013

Revenue$50,623
Expenses$60,305
Net Income-$9,682
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 (2016)
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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
$403,194
Liabilities
$0
Net assets
-
Revenue
$50,623
Expenses
$60,305
Net income
-$9,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.01$0.25$0.24
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$0.07$0.31$0.24
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$0.07$0.31$0.24
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$0.51$0.60$0.10
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$0.09$0.45$0.37
2011Summary only. Only limited summary data is available for this year.$4.50$0.00$0.26$0.18$0.08