Civic Intelligence

Katharine Matthies Foundation

990PF • Fiscal year 2012 • EIN 06-6261860

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

2012 filings • $10M-$25M 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

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

170%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,157,072

Up $2,341,270 (+15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,042,060

Up $1,914,490 (+170%) from 2011

Expenses

Down

$698,843

Down $68,597 (-8.9%) from 2011

Net Income

Up

$2,343,217

Up $1,983,087 (+551%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,815,802Liabilities 2011: $02011Assets 2012: $18,157,072Liabilities 2012: $02012Assets 2013: $18,075,259Liabilities 2013: $02013Assets 2014: $18,027,769Liabilities 2014: $02014Assets 2015: $18,063,278Liabilities 2015: $02015Assets 2019: $18,912,685Liabilities 2019: $1Net Assets 2019: $18,912,6852019Assets 2020: $19,271,991Liabilities 2020: $1Net Assets 2020: $19,271,9912020Assets 2021: $22,510,471Liabilities 2021: $1Net Assets 2021: $22,510,4712021Assets 2022: $20,685,365Liabilities 2022: $0Net Assets 2022: $20,685,3652022Assets 2023: $20,198,426Liabilities 2023: $12023

Highlighted filing

2012

Assets$18,157,072
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,127,570Expenses 2011: $767,440Net Income 2011: $360,1302011Revenue 2012: $3,042,060Expenses 2012: $698,843Net Income 2012: $2,343,2172012Revenue 2013: $914,368Expenses 2013: $975,603Net Income 2013: -$61,2352013Revenue 2014: $810,248Expenses 2014: $1,035,464Net Income 2014: -$225,2162014Revenue 2015: $951,208Expenses 2015: $1,082,454Net Income 2015: -$131,2462015Revenue 2019: $926,041Expenses 2019: $955,928Net Income 2019: -$29,8872019Revenue 2020: $1,245,878Expenses 2020: $910,749Net Income 2020: $335,1292020Revenue 2021: $4,577,730Expenses 2021: $1,362,925Net Income 2021: $3,214,8052021Revenue 2022: -$588,597Expenses 2022: $1,239,159Net Income 2022: -$1,827,7562022Revenue 2023: $687,961Expenses 2023: $1,167,937Net Income 2023: -$479,9762023

Highlighted filing

2012

Revenue$3,042,060
Expenses$698,843
Net Income$2,343,217
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 Period
Jan 1, 2012 to Dec 31, 2012

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