Civic Intelligence

Annie Taylor Dee Foundation

990PF • Fiscal year 2012 • EIN 87-6116380

Jan 01, 2012 to Dec 31, 2012

Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2012 filings • $1M-$5M 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

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,390,866

Down $82,861 (-3.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$93,303

Up $19,375 (+26%) from 2011

Expenses

Up

$180,511

Up $7,709 (+4.5%) from 2011

Net Income

Up

-$87,208

Up $11,666 (+12%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,727Liabilities 2011: $02011Assets 2012: $2,390,866Liabilities 2012: $02012Assets 2013: $2,265,159Liabilities 2013: $02013Assets 2014: $2,195,371Liabilities 2014: $0Net Assets 2014: $2,195,3712014Assets 2015: $2,111,812Liabilities 2015: $0Net Assets 2015: $2,111,8122015Assets 2016: $2,044,552Liabilities 2016: $0Net Assets 2016: $2,044,5522016Assets 2017: $1,999,396Liabilities 2017: $0Net Assets 2017: $1,999,3962017Assets 2019: $2,707,703Liabilities 2019: $0Net Assets 2019: $2,707,7032019Assets 2020: $2,705,538Liabilities 2020: $0Net Assets 2020: $2,705,5382020Assets 2021: $2,927,170Liabilities 2021: $0Net Assets 2021: $2,927,1702021Assets 2022: $2,931,923Liabilities 2022: $0Net Assets 2022: $2,931,9232022Assets 2023: $2,912,025Liabilities 2023: $0Net Assets 2023: $2,912,0252023Assets 2024: $2,889,694Liabilities 2024: $0Net Assets 2024: $2,889,6942024

Highlighted filing

2012

Assets$2,390,866
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $73,928Expenses 2011: $172,802Net Income 2011: -$98,8742011Revenue 2012: $93,303Expenses 2012: $180,511Net Income 2012: -$87,2082012Revenue 2013: $67,974Expenses 2013: $189,335Net Income 2013: -$121,3612013Revenue 2014: $120,181Expenses 2014: $189,969Net Income 2014: -$69,7882014Revenue 2015: $119,253Expenses 2015: $202,812Net Income 2015: -$83,5592015Revenue 2016: $125,437Expenses 2016: $192,700Net Income 2016: -$67,2632016Revenue 2017: $152,978Expenses 2017: $198,134Net Income 2017: -$45,1562017Revenue 2019: $212,133Expenses 2019: $200,997Net Income 2019: $11,1362019Revenue 2020: $191,818Expenses 2020: $193,983Net Income 2020: -$2,1652020Revenue 2021: $395,291Expenses 2021: $173,659Net Income 2021: $221,6322021Revenue 2022: $206,403Expenses 2022: $200,014Net Income 2022: $6,3892022Revenue 2023: $173,167Expenses 2023: $193,029Net Income 2023: -$19,8622023Revenue 2024: $157,591Expenses 2024: $192,432Net Income 2024: -$34,8412024

Highlighted filing

2012

Revenue$93,303
Expenses$180,511
Net Income-$87,208
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
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.07$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.09$0.18$0.09
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.07$0.17$0.10