Civic Intelligence

The Desert Foundation Auxiliary Inc Co Jennifer Pescatore

990 • Fiscal year 2017 • EIN 86-0598497

Feb 01, 2016 to Jan 31, 2017

Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,172

Up $36,183 (+82%) from 2016

Net Assets

Up

$80,172

Up $36,183 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$90,196

Up $42,431 (+89%) from 2016

Expenses

Down

$54,013

Down $11,284 (-17%) from 2016

Net Income

Up

$36,183

Up $53,715 (+306%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $37,339Liabilities 2012: $0Net Assets 2012: $37,3392012Assets 2013: $45,755Liabilities 2013: $0Net Assets 2013: $45,7552013Assets 2014: $43,285Liabilities 2014: $0Net Assets 2014: $43,2852014Assets 2015: $61,521Liabilities 2015: $0Net Assets 2015: $61,5212015Assets 2016: $43,989Liabilities 2016: $0Net Assets 2016: $43,9892016Assets 2017: $80,172Liabilities 2017: $0Net Assets 2017: $80,1722017Assets 2018: $74,034Liabilities 2018: $0Net Assets 2018: $74,0342018Assets 2019: $87,772Liabilities 2019: $0Net Assets 2019: $87,7722019Assets 2020: $97,438Liabilities 2020: $0Net Assets 2020: $97,4382020Assets 2021: $146,982Liabilities 2021: $0Net Assets 2021: $146,9822021Assets 2022: $169,898Liabilities 2022: $0Net Assets 2022: $169,8982022Assets 2023: $217,003Liabilities 2023: $0Net Assets 2023: $217,0032023Assets 2024: $240,600Liabilities 2024: $167Net Assets 2024: $240,4332024Assets 2025: $252,361Liabilities 2025: $167Net Assets 2025: $252,1942025

Highlighted filing

2017

Assets$80,172
Liabilities$0
Net Assets$80,172

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $37,712Expenses 2012: $31,400Net Income 2012: $6,3122012Revenue 2013: $45,285Expenses 2013: $36,869Net Income 2013: $8,4162013Revenue 2014: $27,191Expenses 2014: $29,661Net Income 2014: -$2,4702014Revenue 2015: $78,469Expenses 2015: $60,233Net Income 2015: $18,2362015Revenue 2016: $47,765Expenses 2016: $65,297Net Income 2016: -$17,5322016Revenue 2017: $90,196Expenses 2017: $54,013Net Income 2017: $36,1832017Revenue 2018: $58,114Expenses 2018: $64,252Net Income 2018: -$6,1382018Revenue 2019: $90,045Expenses 2019: $76,307Net Income 2019: $13,7382019Revenue 2020: $81,692Expenses 2020: $72,025Net Income 2020: $9,6672020Revenue 2021: $79,615Expenses 2021: $30,071Net Income 2021: $49,5442021Revenue 2022: $379,826Expenses 2022: $356,910Net Income 2022: $22,9162022Revenue 2023: $301,490Expenses 2023: $254,385Net Income 2023: $47,1052023Revenue 2024: $347,562Expenses 2024: $324,132Net Income 2024: $23,4302024Revenue 2025: $321,739Expenses 2025: $309,978Net Income 2025: $11,7612025

Highlighted filing

2017

Revenue$90,196
Expenses$54,013
Net Income$36,183
Filing Detail Status

This 2017 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
Feb 1, 2016 to Jan 31, 2017
Mission and Program Overview

Mission

To raise money in support of charitible, scientific, literary and educational organizations through the presentation of young ladies from the city of scottsdale and surrounding areas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.22$3.10$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$3.48$3.24$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$3.01$2.54$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$3.80$3.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.80$0.30$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.82$0.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.90$0.76$0.14
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.58$0.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.90$0.54$0.36
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.48$0.65$0.18
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.78$0.60$0.18
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.27$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.38$0.31$0.06