Civic Intelligence

Stephens Family Faoundation

990PF • Fiscal year 2012 • EIN 20-2784814

Jan 01, 2012 to Dec 31, 2012

Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2103%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k 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

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$473,061

Down $484,192 (-51%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$23,025

Up $27,178 (+654%) from 2011

Expenses

Up

$507,217

Up $44,482 (+9.6%) from 2011

Net Income

Down

-$484,192

Down $17,304 (-3.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $957,253Liabilities 2011: $02011Assets 2012: $473,061Liabilities 2012: $02012Assets 2013: $293,450Liabilities 2013: $02013Assets 2014: $242,442Liabilities 2014: $02014Assets 2015: $235,259Liabilities 2015: $02015Assets 2019: $2,155,754Liabilities 2019: $0Net Assets 2019: $2,155,7542019Assets 2020: $2,904,747Liabilities 2020: $0Net Assets 2020: $2,904,7472020Assets 2021: $3,705,046Liabilities 2021: $0Net Assets 2021: $3,705,0462021Assets 2022: $4,465,592Liabilities 2022: $0Net Assets 2022: $4,465,5922022Assets 2023: $4,857,482Liabilities 2023: $0Net Assets 2023: $4,857,4822023Assets 2024: $5,397,071Liabilities 2024: $0Net Assets 2024: $5,397,0712024

Highlighted filing

2012

Assets$473,061
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$4,153Expenses 2011: $462,735Net Income 2011: -$466,8882011Revenue 2012: $23,025Expenses 2012: $507,217Net Income 2012: -$484,1922012Revenue 2013: $22,532Expenses 2013: $202,143Net Income 2013: -$179,6112013Revenue 2014: $22,235Expenses 2014: $73,243Net Income 2014: -$51,0082014Revenue 2015: $41,714Expenses 2015: $48,897Net Income 2015: -$7,1832015Revenue 2019: $1,592,986Expenses 2019: $114,682Net Income 2019: $1,478,3042019Revenue 2020: $867,185Expenses 2020: $118,192Net Income 2020: $748,9932020Revenue 2021: $964,327Expenses 2021: $164,028Net Income 2021: $800,2992021Revenue 2022: $979,503Expenses 2022: $218,957Net Income 2022: $760,5462022Revenue 2023: $1,007,745Expenses 2023: $615,855Net Income 2023: $391,8902023Revenue 2024: $1,146,530Expenses 2024: $606,941Net Income 2024: $539,5892024

Highlighted filing

2012

Revenue$23,025
Expenses$507,217
Net Income-$484,192
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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