Civic Intelligence

Exxonmobil Foundation

990PF • Fiscal year 2014 • EIN 13-6082357

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Spring, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$53,575,679

Down $52,437,674 (-49%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$36,416,489

Up $2,052,103 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$28,795,262

Down $93,812,441 (-77%) from 2013

Expenses

Up

$77,017,924

Up $1,908,075 (+2.5%) from 2013

Net Income

Down

-$48,222,662

Down $95,720,516 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300M$200M$100M$0Assets 2011: $67,519,757Liabilities 2011: $32,660,9832011Assets 2012: $52,177,955Liabilities 2012: $27,974,0212012Assets 2013: $106,013,353Liabilities 2013: $34,364,3862013Assets 2014: $53,575,679Liabilities 2014: $36,416,4892014Assets 2015: $287,691,300Liabilities 2015: $36,150,2802015Assets 2019: $223,040,000Liabilities 2019: $33,857,7792019Assets 2020: $180,827,902Liabilities 2020: $10,265,092Net Assets 2020: $170,562,8102020Assets 2021: $154,607,716Liabilities 2021: $9,273,111Net Assets 2021: $145,334,6052021Assets 2022: $131,035,168Liabilities 2022: $12,720,256Net Assets 2022: $118,314,9122022Assets 2023: $108,506,578Liabilities 2023: $14,596,884Net Assets 2023: $93,909,6942023Assets 2024: $78,357,234Liabilities 2024: $1,610,682Net Assets 2024: $76,746,5522024

Highlighted filing

2014

Assets$53,575,679
Liabilities$36,416,489
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $72,369,576Expenses 2011: $78,136,765Net Income 2011: -$5,767,1892011Revenue 2012: $65,286,794Expenses 2012: $73,686,286Net Income 2012: -$8,399,4922012Revenue 2013: $122,607,703Expenses 2013: $75,109,849Net Income 2013: $47,497,8542013Revenue 2014: $28,795,262Expenses 2014: $77,017,924Net Income 2014: -$48,222,6622014Revenue 2015: $311,120,395Expenses 2015: $76,377,499Net Income 2015: $234,742,8962015Revenue 2019: $52,581,594Expenses 2019: $48,176,872Net Income 2019: $4,404,7222019Revenue 2020: $15,849,317Expenses 2020: $34,507,303Net Income 2020: -$18,657,9862020Revenue 2021: -$4,079,616Expenses 2021: $21,209,736Net Income 2021: -$25,289,3522021Revenue 2022: $1,696,114Expenses 2022: $28,754,707Net Income 2022: -$27,058,5932022Revenue 2023: $6,039,856Expenses 2023: $29,919,983Net Income 2023: -$23,880,1272023Revenue 2024: $4,713,229Expenses 2024: $24,432,293Net Income 2024: -$19,719,0642024

Highlighted filing

2014

Revenue$28,795,262
Expenses$77,017,924
Net Income-$48,222,662
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,575,679
Liabilities
$36,416,489
Net assets
-
Revenue
$28,795,262
Expenses
$77,017,924
Net income
-$48,222,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.4$1.61$76.7$4.71$24.4$19.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$14.6$93.9$6.04$29.9$23.9
2022Detailed filing. Detailed filing data is available for this year.$131$12.7$118$1.70$28.8$27.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$9.27$145$4.08$21.2$25.3
2020Detailed filing. Detailed filing data is available for this year.$181$10.3$171$15.8$34.5$18.7
2019Summary only. Only limited summary data is available for this year.$223$33.9$52.6$48.2$4.40
2015Summary only. Only limited summary data is available for this year.$288$36.2$311$76.4$235
2014Summary only. Only limited summary data is available for this year.$53.6$36.4$28.8$77.0$48.2
2013Summary only. Only limited summary data is available for this year.$106$34.4$123$75.1$47.5
2012Summary only. Only limited summary data is available for this year.$52.2$28.0$65.3$73.7$8.40
2011Summary only. Only limited summary data is available for this year.$67.5$32.7$72.4$78.1$5.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $50M-$100M nonprofits