Civic Intelligence

San Antonio Area Foundation Group Return

990 • Fiscal year 2012 • EIN 20-1110274

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SAAFDN.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.98x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$35,603,976

Up $869,082 (+2.5%) from 2011

Net Assets

Up

$32,014,892

Up $982,700 (+3.2%) from 2011

Liabilities

Down

$3,589,084

Down $113,618 (-3.1%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$3,666,998

Down $26,924 (-0.7%) from 2011

Expenses

Up

$3,930,724

Up $2,040,717 (+108%) from 2011

Net Income

Down

-$263,726

Down $2,067,641 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $33,987,224Liabilities 2010: $3,737,466Net Assets 2010: $30,249,7582010Assets 2011: $34,734,894Liabilities 2011: $3,702,702Net Assets 2011: $31,032,1922011Assets 2012: $35,603,976Liabilities 2012: $3,589,084Net Assets 2012: $32,014,8922012Assets 2013: $42,813,731Liabilities 2013: $3,550,891Net Assets 2013: $39,262,8402013Assets 2014: $60,477,563Liabilities 2014: $5,749,376Net Assets 2014: $54,728,1872014Assets 2015: $65,487,589Liabilities 2015: $4,939,213Net Assets 2015: $60,548,3762015Assets 2016: $82,061,986Liabilities 2016: $2,754,170Net Assets 2016: $79,307,8162016Assets 2017: $102,265,637Liabilities 2017: $2,870,955Net Assets 2017: $99,394,6822017Assets 2018: $117,595,047Liabilities 2018: $2,089,959Net Assets 2018: $115,505,0882018Assets 2019: $122,673,953Liabilities 2019: $2,680,809Net Assets 2019: $119,993,1442019Assets 2020: $123,441,637Liabilities 2020: $2,516,768Net Assets 2020: $120,924,8692020Assets 2021: $40,579,905Liabilities 2021: $735,305Net Assets 2021: $39,844,6002021Assets 2022: $37,289,722Liabilities 2022: $1,295,975Net Assets 2022: $35,993,7472022Assets 2023: $43,127,440Liabilities 2023: $421,490Net Assets 2023: $42,705,9502023Assets 2024: $50,560,918Liabilities 2024: $1,834,092Net Assets 2024: $48,726,8262024

Highlighted filing

2012

Assets$35,603,976
Liabilities$3,589,084
Net Assets$32,014,892
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$20M$0-$20MExpenses 2010: $1,027,8522010Revenue 2011: $3,693,922Expenses 2011: $1,890,007Net Income 2011: $1,803,9152011Revenue 2012: $3,666,998Expenses 2012: $3,930,724Net Income 2012: -$263,7262012Revenue 2013: $8,400,625Expenses 2013: $2,780,973Net Income 2013: $5,619,6522013Revenue 2014: $37,712,503Expenses 2014: $20,590,253Net Income 2014: $17,122,2502014Revenue 2015: $29,722,475Expenses 2015: $25,163,599Net Income 2015: $4,558,8762015Revenue 2016: $4,878,568Expenses 2016: $7,487,744Net Income 2016: -$2,609,1762016Revenue 2017: $15,976,246Expenses 2017: $11,085,510Net Income 2017: $4,890,7362017Revenue 2018: $25,919,260Expenses 2018: $9,937,935Net Income 2018: $15,981,3252018Revenue 2019: $17,889,422Expenses 2019: $15,384,462Net Income 2019: $2,504,9602019Revenue 2020: $14,019,304Expenses 2020: $11,857,127Net Income 2020: $2,162,1772020Revenue 2021: $5,477,004Expenses 2021: $8,123,178Net Income 2021: -$2,646,1742021Revenue 2022: $5,464,500Expenses 2022: $5,332,930Net Income 2022: $131,5702022Revenue 2023: $14,146,213Expenses 2023: $9,097,027Net Income 2023: $5,049,1862023Revenue 2024: $16,971,398Expenses 2024: $11,663,570Net Income 2024: $5,307,8282024

Highlighted filing

2012

Revenue$3,666,998
Expenses$3,930,724
Net Income-$263,726
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To make grants for charitable purposes to community organizations, schools on behalf of students for scholarships, and to individuals for teacher stipends.

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
$35,603,976
Liabilities
$3,589,084
Net assets
$32,014,892
Revenue
$3,666,998
Expenses
$3,930,724
Net income
-$263,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.6$1.83$48.7$17.0$11.7$5.31
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.42$42.7$14.1$9.10$5.05
2022Detailed filing. Detailed filing data is available for this year.$37.3$1.30$36.0$5.46$5.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$40.6$0.74$39.8$5.48$8.12$2.65
2020Detailed filing. Detailed filing data is available for this year.$123$2.52$121$14.0$11.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$123$2.68$120$17.9$15.4$2.50
2018Detailed filing. Detailed filing data is available for this year.$118$2.09$116$25.9$9.94$16.0
2017Detailed filing. Detailed filing data is available for this year.$102$2.87$99.4$16.0$11.1$4.89
2016Detailed filing. Detailed filing data is available for this year.$82.1$2.75$79.3$4.88$7.49$2.61
2015Summary only. Only limited summary data is available for this year.$65.5$4.94$60.5$29.7$25.2$4.56
2014Detailed filing. Detailed filing data is available for this year.$60.5$5.75$54.7$37.7$20.6$17.1
2013Summary only. Only limited summary data is available for this year.$42.8$3.55$39.3$8.40$2.78$5.62
2012Summary only. Only limited summary data is available for this year.$35.6$3.59$32.0$3.67$3.93$0.26
2011Summary only. Only limited summary data is available for this year.$34.7$3.70$31.0$3.69$1.89$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$3.74$30.2$1.03