Civic Intelligence

The Dwan Family Foundation

990PF • Fiscal year 2012 • EIN 84-6268991

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Colorado Spgs, CO
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • <$500k 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

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$153,994

Down $45,388 (-23%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $45,552 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$80,418

Down $9,914 (-11%) from 2011

Expenses

Down

$85,657

Down $560,765 (-87%) from 2011

Net Income

Up

-$5,239

Up $550,851 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $199,382Liabilities 2011: $45,5522011Assets 2012: $153,994Liabilities 2012: $02012Assets 2013: $875,427Liabilities 2013: $0Net Assets 2013: $875,4272013Assets 2014: $643,717Liabilities 2014: $0Net Assets 2014: $643,7172014Assets 2015: $654,246Liabilities 2015: $0Net Assets 2015: $654,2462015Assets 2016: $701,076Liabilities 2016: $0Net Assets 2016: $701,0762016Assets 2017: $651,376Liabilities 2017: $0Net Assets 2017: $651,3762017Assets 2018: $557,140Liabilities 2018: $0Net Assets 2018: $557,1412018Assets 2019: $560,522Liabilities 2019: $0Net Assets 2019: $560,5222019Assets 2020: $312,531Liabilities 2020: $0Net Assets 2020: $312,5312020Assets 2021: $186,452Liabilities 2021: $0Net Assets 2021: $186,4522021Assets 2022: $178,428Liabilities 2022: $0Net Assets 2022: $178,4282022Assets 2023: $176,570Liabilities 2023: $0Net Assets 2023: $176,5702023Assets 2024: $76,734Liabilities 2024: $0Net Assets 2024: $76,7342024

Highlighted filing

2012

Assets$153,994
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $90,332Expenses 2011: $646,422Net Income 2011: -$556,0902011Revenue 2012: $80,418Expenses 2012: $85,657Net Income 2012: -$5,2392012Revenue 2013: $1,020,219Expenses 2013: $291,635Net Income 2013: $728,5842013Revenue 2014: $14,393Expenses 2014: $247,914Net Income 2014: -$233,5212014Revenue 2015: $100,703Expenses 2015: $89,143Net Income 2015: $11,5602015Revenue 2016: $85,772Expenses 2016: $36,981Net Income 2016: $48,7912016Revenue 2017: $14,725Expenses 2017: $60,765Net Income 2017: -$46,0402017Revenue 2018: $18,552Expenses 2018: $113,986Net Income 2018: -$95,4342018Revenue 2019: $21,527Expenses 2019: $17,378Net Income 2019: $4,1492019Revenue 2020: $58,179Expenses 2020: $303,835Net Income 2020: -$245,6562020Revenue 2021: $10,214Expenses 2021: $136,293Net Income 2021: -$126,0792021Revenue 2022: $4,063Expenses 2022: $12,087Net Income 2022: -$8,0242022Revenue 2023: $3,690Expenses 2023: $5,548Net Income 2023: -$1,8582023Revenue 2024: $4,196Expenses 2024: $104,032Net Income 2024: -$99,8362024

Highlighted filing

2012

Revenue$80,418
Expenses$85,657
Net Income-$5,239
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
$153,994
Liabilities
$0
Net assets
-
Revenue
$80,418
Expenses
$85,657
Net income
-$5,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.06$0.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.02$0.29$0.73
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.09$0.65$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits