Civic Intelligence

The Rees-Jones Foundation

990PF • Fiscal year 2012 • EIN 20-5132900

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2012 filings • $250M-$1B 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$476,138,044

Up $46,478,588 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$11,379,006

Down $18,762,377 (-62%) from 2011

Revenue

Down

$66,683,597

Down $97,420,536 (-59%) from 2011

Expenses

Down

$13,551,017

Down $11,358,577 (-46%) from 2011

Net Income

Down

$53,132,580

Down $86,061,959 (-62%) from 2011

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $429,659,456Liabilities 2011: $30,141,3832011Assets 2012: $476,138,044Liabilities 2012: $11,379,0062012Assets 2013: $562,944,755Liabilities 2013: $31,434,7032013Assets 2014: $583,708,507Liabilities 2014: $28,079,6062014Assets 2015: $550,829,908Liabilities 2015: $15,065,3402015Assets 2019: $490,488,879Liabilities 2019: $11,006,7322019Assets 2020: $549,353,686Liabilities 2020: $8,304,998Net Assets 2020: $541,048,6882020Assets 2021: $667,309,841Liabilities 2021: $10,663,946Net Assets 2021: $656,645,8952021Assets 2022: $621,323,518Liabilities 2022: $14,306,653Net Assets 2022: $607,016,8652022Assets 2023: $662,485,185Liabilities 2023: $13,458,808Net Assets 2023: $649,026,3772023Assets 2024: $666,092,840Liabilities 2024: $67,433,061Net Assets 2024: $598,659,7792024

Highlighted filing

2012

Assets$476,138,044
Liabilities$11,379,006
Net Assets-

Operations Trend

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

$200M$100M$0-$100M-$200MRevenue 2011: $164,104,133Expenses 2011: $24,909,594Net Income 2011: $139,194,5392011Revenue 2012: $66,683,597Expenses 2012: $13,551,017Net Income 2012: $53,132,5802012Revenue 2013: $27,827,284Expenses 2013: $47,263,730Net Income 2013: -$19,436,4462013Revenue 2014: $46,058,574Expenses 2014: $36,223,028Net Income 2014: $9,835,5462014Revenue 2015: $46,727,775Expenses 2015: $37,317,405Net Income 2015: $9,410,3702015Revenue 2019: $25,473,899Expenses 2019: $44,288,336Net Income 2019: -$18,814,4372019Revenue 2020: $116,553,438Expenses 2020: $47,301,792Net Income 2020: $69,251,6462020Revenue 2021: $119,015,495Expenses 2021: $40,390,671Net Income 2021: $78,624,8242021Revenue 2022: $106,902,751Expenses 2022: $61,010,731Net Income 2022: $45,892,0202022Revenue 2023: $14,317,434Expenses 2023: $54,447,684Net Income 2023: -$40,130,2502023Revenue 2024: $28,868,468Expenses 2024: $161,923,163Net Income 2024: -$133,054,6952024

Highlighted filing

2012

Revenue$66,683,597
Expenses$13,551,017
Net Income$53,132,580
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

Document Assets

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