Civic Intelligence

Coy and Patsy Johnson Foundation

990PF • Fiscal year 2012 • EIN 01-0898981

Jan 01, 2012 to Dec 31, 2012

Sulphur Spgs, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-17282%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$444,611

Down $26,225 (-5.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$152

Down $2,906 (-95%) from 2011

Expenses

Up

$26,421

Up $6,041 (+30%) from 2011

Net Income

Down

-$26,269

Down $8,947 (-52%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $470,836Liabilities 2011: $02011Assets 2012: $444,611Liabilities 2012: $02012Assets 2013: $446,834Liabilities 2013: $0Net Assets 2013: $446,8342013Assets 2014: $469,856Liabilities 2014: $0Net Assets 2014: $469,8562014Assets 2015: $523,492Liabilities 2015: $0Net Assets 2015: $523,4922015Assets 2016: $504,421Liabilities 2016: $0Net Assets 2016: $504,4212016Assets 2017: $589,715Liabilities 2017: $0Net Assets 2017: $589,7152017Assets 2018: $523,992Liabilities 2018: $0Net Assets 2018: $523,9922018Assets 2019: $700,470Liabilities 2019: $0Net Assets 2019: $700,4702019Assets 2020: $830,038Liabilities 2020: $0Net Assets 2020: $830,0382020Assets 2021: $892,058Liabilities 2021: $0Net Assets 2021: $892,0582021Assets 2022: $110,954Liabilities 2022: $0Net Assets 2022: $110,9542022Assets 2023: $137,176Liabilities 2023: $0Net Assets 2023: $137,1762023Assets 2024: $963,329Liabilities 2024: $0Net Assets 2024: $963,3292024

Highlighted filing

2012

Assets$444,611
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $3,058Expenses 2011: $20,380Net Income 2011: -$17,3222011Revenue 2012: $152Expenses 2012: $26,421Net Income 2012: -$26,2692012Revenue 2013: $23,395Expenses 2013: $21,172Net Income 2013: $2,2232013Revenue 2014: $34,027Expenses 2014: $11,005Net Income 2014: $23,0222014Revenue 2015: $78,478Expenses 2015: $24,842Net Income 2015: $53,6362015Revenue 2016: $25,383Expenses 2016: $32,094Net Income 2016: -$6,7112016Revenue 2017: $27,016Expenses 2017: $26,456Net Income 2017: $5602017Revenue 2018: $28,780Expenses 2018: $29,683Net Income 2018: -$9032018Revenue 2019: $36,000Expenses 2019: $31,921Net Income 2019: $4,0792019Revenue 2020: $39,218Expenses 2020: $34,462Net Income 2020: $4,7562020Revenue 2021: $63,596Expenses 2021: $45,936Net Income 2021: $17,6602021Revenue 2022: $45,000Expenses 2022: $50,669Net Income 2022: -$5,6692022Revenue 2023: $66,625Expenses 2023: $40,403Net Income 2023: $26,2222023Revenue 2024: $422,388Expenses 2024: $67,200Net Income 2024: $355,1882024

Highlighted filing

2012

Revenue$152
Expenses$26,421
Net Income-$26,269
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.$9.63$0.00$9.63$4.22$0.67$3.55
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.67$0.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.78$0.25$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.34$0.11$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$4.45$0.00$0.00$0.26$0.26
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$0.03$0.20$0.17