Civic Intelligence

New Covenant Kg Foundation

990PF • Fiscal year 2012 • EIN 20-1784734

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Frisco, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2012 filings • $1M-$5M 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

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,606,729

Up $120,360 (+8.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

$227,991

No earlier filing loaded for comparison.

Expenses

Up

$107,631

Up $28,114 (+35%) from 2011

Net Income

$120,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,308,743Liabilities 2010: $0Net Assets 2010: $1,308,7432010Assets 2011: $1,486,369Liabilities 2011: $0Net Assets 2011: $1,486,3692011Assets 2012: $1,606,729Liabilities 2012: $12012Assets 2013: $1,831,892Liabilities 2013: $0Net Assets 2013: $1,831,8922013Assets 2014: $1,906,818Liabilities 2014: $0Net Assets 2014: $1,906,8182014Assets 2015: $1,902,138Liabilities 2015: $0Net Assets 2015: $1,902,1382015Assets 2016: $1,962,598Liabilities 2016: $58,022Net Assets 2016: $1,904,5762016Assets 2017: $1,950,893Liabilities 2017: $3,379Net Assets 2017: $1,947,5142017Assets 2018: $2,031,636Liabilities 2018: $0Net Assets 2018: $2,031,6362018Assets 2019: $2,803,424Liabilities 2019: $23,772Net Assets 2019: $2,779,6522019Assets 2020: $2,675,193Liabilities 2020: $16,576Net Assets 2020: $2,658,6172020Assets 2021: $2,682,161Liabilities 2021: $17,997Net Assets 2021: $2,664,1642021Assets 2022: $2,484,379Liabilities 2022: $78,728Net Assets 2022: $2,405,6512022

Highlighted filing

2012

Assets$1,606,729
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $63,9402010Expenses 2011: $79,5172011Revenue 2012: $227,991Expenses 2012: $107,631Net Income 2012: $120,3602012Revenue 2013: $327,582Expenses 2013: $102,419Net Income 2013: $225,1632013Revenue 2014: $196,975Expenses 2014: $122,049Net Income 2014: $74,9262014Revenue 2015: $192,950Expenses 2015: $197,630Net Income 2015: -$4,6802015Revenue 2016: $194,595Expenses 2016: $192,157Net Income 2016: $2,4382016Revenue 2017: $240,307Expenses 2017: $197,369Net Income 2017: $42,9382017Revenue 2018: $241,239Expenses 2018: $157,117Net Income 2018: $84,1222018Revenue 2019: $916,701Expenses 2019: $168,685Net Income 2019: $748,0162019Revenue 2020: $107,189Expenses 2020: $228,224Net Income 2020: -$121,0352020Revenue 2021: $237,670Expenses 2021: $232,123Net Income 2021: $5,5472021Revenue 2022: $53,366Expenses 2022: $311,879Net Income 2022: -$258,5132022

Highlighted filing

2012

Revenue$227,991
Expenses$107,631
Net Income$120,360
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 (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,606,729
Liabilities
$1
Net assets
-
Revenue
$227,991
Expenses
$107,631
Net income
$120,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.41$0.05$0.31$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.92$0.17$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.24$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.19$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.33$0.10$0.23
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.23$0.11$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06