Civic Intelligence

Trinity Basin Conservation Foundation

990 • Fiscal year 2013 • EIN 20-1847551

Jan 01, 2013 to Dec 31, 2013

Dallas, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$105,457

Up $75,222 (+249%) from 2012

Net Assets

Up

$103,290

Up $111,597 (+1343%) from 2012

Liabilities

Down

$2,167

Down $36,375 (-94%) from 2012

Revenue

$122,997

No earlier filing loaded for comparison.

Expenses

Down

$117,592

Down $14,850 (-11%) from 2012

Net Income

$5,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $69,322Liabilities 2010: $0Net Assets 2010: $69,3222010Assets 2011: $122,605Liabilities 2011: $36,990Net Assets 2011: $85,6152011Assets 2012: $30,235Liabilities 2012: $38,542Net Assets 2012: -$8,3072012Assets 2013: $105,457Liabilities 2013: $2,167Net Assets 2013: $103,2902013Assets 2014: $78,067Liabilities 2014: $635Net Assets 2014: $77,4322014

Highlighted filing

2013

Assets$105,457
Liabilities$2,167
Net Assets$103,290

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $49,0532010Revenue 2011: $141,054Expenses 2011: $150,420Net Income 2011: -$9,3662011Expenses 2012: $132,4422012Revenue 2013: $122,997Expenses 2013: $117,592Net Income 2013: $5,4052013Revenue 2014: $12,467Expenses 2014: $38,327Net Income 2014: -$25,8602014

Highlighted filing

2013

Revenue$122,997
Expenses$117,592
Net Income$5,405
Filing Detail Status

This 2013 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 Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

This organization was set up to improve the quality of life, economic sustainability, and ecological integrity of areas associated with the trinity river basin through a coalition of local communities, ngo's and stewards of private and public lands.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings