Civic Intelligence

David L Morrow Foundation

990PF • Fiscal year 2011 • EIN 20-5745359

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Frisco, TX
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

192%

Higher net margin than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$313,168

Down $150,509 (-32%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$11,749

Down $18,455 (-61%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$131,405

Up $272,473 (+67%) from 2010

Expenses

Up

$120,860

Up $21,458 (+22%) from 2010

Net Income

Up

-$252,265

Up $251,015 (+50%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $463,677Liabilities 2010: $30,2042010Assets 2011: $313,168Liabilities 2011: $11,7492011Assets 2012: $394,975Liabilities 2012: $14,050Net Assets 2012: $380,9252012Assets 2013: $410,820Liabilities 2013: $18,5002013Assets 2014: $340,870Liabilities 2014: $20,2002014

Highlighted filing

2011

Assets$313,168
Liabilities$11,749
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2010: -$403,878Expenses 2010: $99,402Net Income 2010: -$503,2802010Revenue 2011: -$131,405Expenses 2011: $120,860Net Income 2011: -$252,2652011Expenses 2012: $117,4462012Revenue 2013: $112,944Expenses 2013: $62,800Net Income 2013: $50,1442013Revenue 2014: $13,931Expenses 2014: $75,659Net Income 2014: -$61,7282014

Highlighted filing

2011

Revenue-$131,405
Expenses$120,860
Net Income-$252,265
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2012)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$313,168
Liabilities
$11,749
Net assets
-
Revenue
-$131,405
Expenses
$120,860
Net income
-$252,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.41$0.20$0.14$0.76$0.62
2013Summary only. Only limited summary data is available for this year.$4.11$0.19$1.13$0.63$0.50
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.81$1.17
2011Summary only. Only limited summary data is available for this year.$3.13$0.12$1.31$1.21$2.52
2010Summary only. Only limited summary data is available for this year.$4.64$0.30$4.04$0.99$5.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits