Civic Intelligence

Del E Webb Foundation

990PF • Fiscal year 2012 • EIN 86-6052737

Jan 01, 2012 to Dec 31, 2012

Prescott, AZ
Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2012 filings • $25M-$50M 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

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

312%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$45,851,203

Up $1,846,321 (+4.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,000,000

Up $897,589 (+43%) from 2011

Revenue

Up

$2,737,211

Up $2,072,911 (+312%) from 2011

Expenses

Down

$2,132,870

Down $435,100 (-17%) from 2011

Net Income

Up

$604,341

Up $2,508,011 (+132%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $44,004,882Liabilities 2011: $2,102,4112011Assets 2012: $45,851,203Liabilities 2012: $3,000,0002012Assets 2013: $54,948,229Liabilities 2013: $2,707,3382013Assets 2014: $58,191,627Liabilities 2014: $3,556,7562014Assets 2015: $56,874,890Liabilities 2015: $2,066,667Net Assets 2015: $54,808,2232015Assets 2016: $58,076,692Liabilities 2016: $0Net Assets 2016: $58,076,6922016Assets 2017: $64,761,061Liabilities 2017: $0Net Assets 2017: $64,761,0612017Assets 2018: $61,090,413Liabilities 2018: $0Net Assets 2018: $61,090,4132018Assets 2019: $70,963,061Liabilities 2019: $0Net Assets 2019: $70,963,0612019Assets 2020: $77,608,641Liabilities 2020: $0Net Assets 2020: $77,608,6412020Assets 2021: $90,746,660Liabilities 2021: $0Net Assets 2021: $90,746,6602021Assets 2022: $72,570,724Liabilities 2022: $0Net Assets 2022: $72,570,7242022Assets 2023: $84,177,133Liabilities 2023: $0Net Assets 2023: $84,177,1332023Assets 2024: $93,065,908Liabilities 2024: $0Net Assets 2024: $93,065,9082024

Highlighted filing

2012

Assets$45,851,203
Liabilities$3,000,000
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $664,300Expenses 2011: $2,567,970Net Income 2011: -$1,903,6702011Revenue 2012: $2,737,211Expenses 2012: $2,132,870Net Income 2012: $604,3412012Revenue 2013: $1,885,719Expenses 2013: $2,795,034Net Income 2013: -$909,3152013Revenue 2014: $3,066,326Expenses 2014: $3,020,954Net Income 2014: $45,3722014Revenue 2015: $1,520,323Expenses 2015: $3,232,567Net Income 2015: -$1,712,2442015Revenue 2016: $3,641,144Expenses 2016: $3,166,835Net Income 2016: $474,3092016Revenue 2017: $5,321,256Expenses 2017: $3,385,858Net Income 2017: $1,935,3982017Revenue 2018: $2,982,255Expenses 2018: $3,164,140Net Income 2018: -$181,8852018Revenue 2019: $1,865,176Expenses 2019: $3,868,276Net Income 2019: -$2,003,1002019Revenue 2020: $2,820,372Expenses 2020: $3,750,626Net Income 2020: -$930,2542020Revenue 2021: $2,746,018Expenses 2021: $4,668,091Net Income 2021: -$1,922,0732021Revenue 2022: $1,847,140Expenses 2022: $3,921,695Net Income 2022: -$2,074,5552022Revenue 2023: $2,843,409Expenses 2023: $4,656,000Net Income 2023: -$1,812,5912023Revenue 2024: $5,198,860Expenses 2024: $5,218,951Net Income 2024: -$20,0912024

Highlighted filing

2012

Revenue$2,737,211
Expenses$2,132,870
Net Income$604,341
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$5.20$5.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$2.84$4.66$1.81
2022Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$1.85$3.92$2.07
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$2.75$4.67$1.92
2020Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$2.82$3.75$0.93
2019Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$1.87$3.87$2.00
2018Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$2.98$3.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$5.32$3.39$1.94
2016Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$3.64$3.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$56.9$2.07$54.8$1.52$3.23$1.71
2014Summary only. Only limited summary data is available for this year.$58.2$3.56$3.07$3.02$0.05
2013Summary only. Only limited summary data is available for this year.$54.9$2.71$1.89$2.80$0.91
2012Summary only. Only limited summary data is available for this year.$45.9$3.00$2.74$2.13$0.60
2011Summary only. Only limited summary data is available for this year.$44.0$2.10$0.66$2.57$1.90