Civic Intelligence

Robert M Dreyer Fund

990PF • Fiscal year 2024 • EIN 95-7064629

Jul 01, 2023 to Jun 30, 2024

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$659,948

Down $4,574 (-0.7%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$24,948

Up $33,561 (+390%) from 2023

Expenses

Up

$43,643

Up $2,275 (+5.5%) from 2023

Net Income

Up

-$18,695

Up $31,286 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2012: $611,920Liabilities 2012: $02012Assets 2013: $699,098Liabilities 2013: $02013Assets 2014: $677,645Liabilities 2014: $02014Assets 2015: $670,989Liabilities 2015: $0Net Assets 2015: $670,9892015Assets 2016: $607,802Liabilities 2016: $0Net Assets 2016: $607,8022016Assets 2017: $611,453Liabilities 2017: $0Net Assets 2017: $611,4532017Assets 2018: $632,190Liabilities 2018: $0Net Assets 2018: $632,1902018Assets 2019: $617,966Liabilities 2019: $0Net Assets 2019: $617,9662019Assets 2020: $610,078Liabilities 2020: $0Net Assets 2020: $610,0782020Assets 2021: $709,763Liabilities 2021: $0Net Assets 2021: $709,7632021Assets 2022: $705,892Liabilities 2022: $0Net Assets 2022: $705,8922022Assets 2023: $664,522Liabilities 2023: $0Net Assets 2023: $664,5222023Assets 2024: $659,948Liabilities 2024: $12024Assets 2025: $668,046Liabilities 2025: $0Net Assets 2025: $668,0462025

Highlighted filing

2024

Assets$659,948
Liabilities$1
Net Assets-
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $16,176Expenses 2012: $38,542Net Income 2012: -$22,3662012Revenue 2013: $135,867Expenses 2013: $38,067Net Income 2013: $97,8002013Revenue 2014: $15,379Expenses 2014: $44,549Net Income 2014: -$29,1702014Revenue 2015: $22,112Expenses 2015: $42,304Net Income 2015: -$20,1922015Revenue 2016: $7,107Expenses 2016: $65,891Net Income 2016: -$58,7842016Revenue 2017: $26,429Expenses 2017: $34,976Net Income 2017: -$8,5472017Revenue 2018: $62,450Expenses 2018: $41,095Net Income 2018: $21,3552018Revenue 2019: $40,343Expenses 2019: $42,806Net Income 2019: -$2,4632019Revenue 2020: $42,932Expenses 2020: $39,330Net Income 2020: $3,6022020Revenue 2021: $51,829Expenses 2021: $41,776Net Income 2021: $10,0532021Revenue 2022: $140,369Expenses 2022: $53,709Net Income 2022: $86,6602022Revenue 2023: -$8,613Expenses 2023: $41,368Net Income 2023: -$49,9812023Revenue 2024: $24,948Expenses 2024: $43,643Net Income 2024: -$18,6952024Revenue 2025: $63,093Expenses 2025: $47,367Net Income 2025: $15,7262025

Highlighted filing

2024

Revenue$24,948
Expenses$43,643
Net Income-$18,695
Open 2024 Filing
Filing Detail Status

This 2024 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$659,948
Liabilities
$1
Net assets
-
Revenue
$24,948
Expenses
$43,643
Net income
-$18,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.63$0.47$0.16
2024Summary only. Only limited summary data is available for this year.$6.60$0.00$0.25$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.09$0.41$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$1.40$0.54$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.52$0.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.40$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.62$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.26$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.07$0.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.22$0.42$0.20
2014Summary only. Only limited summary data is available for this year.$6.78$0.00$0.15$0.45$0.29
2013Summary only. Only limited summary data is available for this year.$6.99$0.00$1.36$0.38$0.98
2012Summary only. Only limited summary data is available for this year.$6.12$0.00$0.16$0.39$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $500k-$1M nonprofits