Civic Intelligence

Auditory Learning Foundation

990 • Fiscal year 2012 • EIN 04-3652601

Jun 01, 2011 to May 31, 2012

Organization ProfileN/A
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

5th percentile

0.00x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

19th percentile

-5.1%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$108,969,294

Down $10,918,599 (-9.1%) from 2011

Net Assets

Down

$108,969,294

Down $10,918,599 (-9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin19th percentile

Revenue

Down

$4,492,862

Down $6,249,833 (-58%) from 2011

Expenses

Up

$4,720,979

Up $105,600 (+2.3%) from 2011

Net Income

Down

-$228,117

Down $6,355,433 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200M$150M$100M$50M$0Assets 2010: $98,012,305Liabilities 2010: $0Net Assets 2010: $98,012,3052010Assets 2011: $119,887,893Liabilities 2011: $0Net Assets 2011: $119,887,8932011Assets 2012: $108,969,294Liabilities 2012: $0Net Assets 2012: $108,969,2942012Assets 2013: $128,337,189Liabilities 2013: $41,396Net Assets 2013: $128,295,7932013Assets 2014: $138,046,610Liabilities 2014: $44,797Net Assets 2014: $138,001,8132014Assets 2015: $136,895,792Liabilities 2015: $80,875Net Assets 2015: $136,814,9172015Assets 2016: $126,120,112Liabilities 2016: $54,981Net Assets 2016: $126,065,1312016Assets 2017: $135,655,527Liabilities 2017: $72,460Net Assets 2017: $135,583,0672017Assets 2018: $142,338,968Liabilities 2018: $70,638Net Assets 2018: $142,268,3302018Assets 2019: $135,013,554Liabilities 2019: $79,133Net Assets 2019: $134,934,4212019Assets 2020: $134,733,615Liabilities 2020: $91,067Net Assets 2020: $134,642,5482020Assets 2021: $169,899,330Liabilities 2021: $66,664Net Assets 2021: $169,832,6662021Assets 2022: $160,936,128Liabilities 2022: $0Net Assets 2022: $160,936,1282022Assets 2023: $159,735,629Liabilities 2023: $0Net Assets 2023: $159,735,6292023Assets 2024: $181,289,992Liabilities 2024: $0Net Assets 2024: $181,289,9922024Assets 2025: $192,708,043Liabilities 2025: $0Net Assets 2025: $192,708,0432025

Highlighted filing

2012

Assets$108,969,294
Liabilities$0
Net Assets$108,969,294
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,718,5942010Revenue 2011: $10,742,695Expenses 2011: $4,615,379Net Income 2011: $6,127,3162011Revenue 2012: $4,492,862Expenses 2012: $4,720,979Net Income 2012: -$228,1172012Revenue 2013: $13,076,489Expenses 2013: $4,379,442Net Income 2013: $8,697,0472013Revenue 2014: $7,434,408Expenses 2014: $4,632,466Net Income 2014: $2,801,9422014Revenue 2015: $10,349,300Expenses 2015: $4,981,371Net Income 2015: $5,367,9292015Revenue 2016: $5,006,605Expenses 2016: $5,269,179Net Income 2016: -$262,5742016Revenue 2017: $5,897,232Expenses 2017: $5,321,797Net Income 2017: $575,4352017Revenue 2018: $6,160,710Expenses 2018: $5,241,995Net Income 2018: $918,7152018Revenue 2019: $6,367,850Expenses 2019: $5,155,955Net Income 2019: $1,211,8952019Revenue 2020: $20,513,813Expenses 2020: $5,264,530Net Income 2020: $15,249,2832020Revenue 2021: $5,196,439Expenses 2021: $5,404,672Net Income 2021: -$208,2332021Revenue 2022: $10,210,704Expenses 2022: $5,978,562Net Income 2022: $4,232,1422022Revenue 2023: $7,534,644Expenses 2023: $6,390,290Net Income 2023: $1,144,3542023Revenue 2024: $16,713,097Expenses 2024: $6,482,294Net Income 2024: $10,230,8032024Revenue 2025: $9,335,396Expenses 2025: $6,969,415Net Income 2025: $2,365,9812025

Highlighted filing

2012

Revenue$4,492,862
Expenses$4,720,979
Net Income-$228,117
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$108,969,294
Liabilities
$0
Net assets
$108,969,294
Revenue
$4,492,862
Expenses
$4,720,979
Net income
-$228,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$193$0.00$193$9.34$6.97$2.37
2024Detailed filing. Detailed filing data is available for this year.$181$0.00$181$16.7$6.48$10.2
2023Detailed filing. Detailed filing data is available for this year.$160$0.00$160$7.53$6.39$1.14
2022Detailed filing. Detailed filing data is available for this year.$161$0.00$161$10.2$5.98$4.23
2021Detailed filing. Detailed filing data is available for this year.$170$0.07$170$5.20$5.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$135$0.09$135$20.5$5.26$15.2
2019Detailed filing. Detailed filing data is available for this year.$135$0.08$135$6.37$5.16$1.21
2018Detailed filing. Detailed filing data is available for this year.$142$0.07$142$6.16$5.24$0.92
2017Detailed filing. Detailed filing data is available for this year.$136$0.07$136$5.90$5.32$0.58
2016Detailed filing. Detailed filing data is available for this year.$126$0.05$126$5.01$5.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$137$0.08$137$10.3$4.98$5.37
2014Detailed filing. Detailed filing data is available for this year.$138$0.04$138$7.43$4.63$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.04$128$13.1$4.38$8.70
2012Summary only. Only limited summary data is available for this year.$109$0.00$109$4.49$4.72$0.23
2011Summary only. Only limited summary data is available for this year.$120$0.00$120$10.7$4.62$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$0.00$98.0$9.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits