Civic Intelligence

The David E Reese Family Foundation

990PF • Fiscal year 2013 • EIN 86-0763892

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Paradise Vly, AZ
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • $10M-$25M 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

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,392,870

Up $112,806 (+1.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$1,580,772

Up $629,816 (+66%) from 2012

Expenses

Up

$1,467,966

Up $87,416 (+6.3%) from 2012

Net Income

Up

$112,806

Up $542,400 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,709,658Liabilities 2011: $02011Assets 2012: $11,280,064Liabilities 2012: $02012Assets 2013: $11,392,870Liabilities 2013: $02013Assets 2014: $11,075,590Liabilities 2014: $02014Assets 2015: $10,320,260Liabilities 2015: $02015Assets 2016: $10,300,000Liabilities 2016: $0Net Assets 2016: $10,300,0002016Assets 2017: $9,914,860Liabilities 2017: $0Net Assets 2017: $9,914,8602017Assets 2019: $8,197,229Liabilities 2019: $0Net Assets 2019: $8,197,2292019Assets 2020: $6,535,312Liabilities 2020: $0Net Assets 2020: $6,535,3122020Assets 2021: $6,867,374Liabilities 2021: $0Net Assets 2021: $6,867,3742021Assets 2022: $114,843Liabilities 2022: $0Net Assets 2022: $114,8432022Assets 2023: $116,469Liabilities 2023: $12023Assets 2024: $112,705Liabilities 2024: $0Net Assets 2024: $112,7052024

Highlighted filing

2013

Assets$11,392,870
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $777,285Expenses 2011: $1,502,171Net Income 2011: -$724,8862011Revenue 2012: $950,956Expenses 2012: $1,380,550Net Income 2012: -$429,5942012Revenue 2013: $1,580,772Expenses 2013: $1,467,966Net Income 2013: $112,8062013Revenue 2014: $657,141Expenses 2014: $974,421Net Income 2014: -$317,2802014Revenue 2015: $116,052Expenses 2015: $871,382Net Income 2015: -$755,3302015Revenue 2016: $428,490Expenses 2016: $448,750Net Income 2016: -$20,2602016Revenue 2017: $1,109,626Expenses 2017: $1,494,766Net Income 2017: -$385,1402017Revenue 2019: $637,286Expenses 2019: $1,473,586Net Income 2019: -$836,3002019Revenue 2020: $279,720Expenses 2020: $1,945,525Net Income 2020: -$1,665,8052020Revenue 2021: $619,788Expenses 2021: $276,275Net Income 2021: $343,5132021Revenue 2022: $78,646Expenses 2022: $9,919,110Net Income 2022: -$9,840,4642022Revenue 2023: $3,072Expenses 2023: $1,446Net Income 2023: $1,6262023Revenue 2024: $37Expenses 2024: $3,801Net Income 2024: -$3,7642024

Highlighted filing

2013

Revenue$1,580,772
Expenses$1,467,966
Net Income$112,806
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)
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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
$11,392,870
Liabilities
$0
Net assets
-
Revenue
$1,580,772
Expenses
$1,467,966
Net income
$112,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$9.92$9.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.62$0.28$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.28$1.95$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.64$1.47$0.84
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.11$1.49$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$0.12$0.87$0.76
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$0.66$0.97$0.32
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$0.95$1.38$0.43
2011Summary only. Only limited summary data is available for this year.$11.7$0.00$0.78$1.50$0.72