Civic Intelligence

The Henry Foundation

990PF • Fiscal year 2013 • EIN 20-5861163

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Midland, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2013 filings • $1M-$5M 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

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$811,912

Down $1,127,381 (-58%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$196

Up $31 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Up

$2,000,897

Up $749,737 (+60%) from 2012

Expenses

Up

$3,128,309

Up $2,893,961 (+1235%) from 2012

Net Income

Down

-$1,127,412

Down $2,144,224 (-211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $922,626Liabilities 2011: $02011Assets 2012: $1,939,293Liabilities 2012: $1652012Assets 2013: $811,912Liabilities 2013: $1962013Assets 2014: $3,764,540Liabilities 2014: $162014Assets 2015: $1,167,202Liabilities 2015: $0Net Assets 2015: $1,167,2022015Assets 2016: $681,414Liabilities 2016: $0Net Assets 2016: $681,4142016Assets 2019: $1,049,291Liabilities 2019: $7002019Assets 2020: $343,500Liabilities 2020: $0Net Assets 2020: $343,5002020Assets 2021: $1,005,948Liabilities 2021: $0Net Assets 2021: $1,005,9482021Assets 2022: $1,322,276Liabilities 2022: $0Net Assets 2022: $1,322,2762022Assets 2023: $667,441Liabilities 2023: $504Net Assets 2023: $666,9372023Assets 2024: $739,794Liabilities 2024: $504Net Assets 2024: $739,2902024

Highlighted filing

2013

Assets$811,912
Liabilities$196
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $12,602Expenses 2011: $51,040Net Income 2011: -$38,4382011Revenue 2012: $1,251,160Expenses 2012: $234,348Net Income 2012: $1,016,8122012Revenue 2013: $2,000,897Expenses 2013: $3,128,309Net Income 2013: -$1,127,4122013Revenue 2014: $6,923,445Expenses 2014: $3,947,742Net Income 2014: $2,975,7032014Revenue 2015: $2,006Expenses 2015: $2,589,517Net Income 2015: -$2,587,5112015Revenue 2016: $2,450,339Expenses 2016: $2,936,127Net Income 2016: -$485,7882016Revenue 2019: $5,100,914Expenses 2019: $5,151,237Net Income 2019: -$50,3232019Revenue 2020: $2,551,972Expenses 2020: $3,256,994Net Income 2020: -$705,0222020Revenue 2021: $3,175,848Expenses 2021: $2,513,008Net Income 2021: $662,8402021Revenue 2022: $3,202,492Expenses 2022: $2,885,506Net Income 2022: $316,9862022Revenue 2023: $2,701,688Expenses 2023: $3,356,568Net Income 2023: -$654,8802023Revenue 2024: $3,132,740Expenses 2024: $3,059,248Net Income 2024: $73,4922024

Highlighted filing

2013

Revenue$2,000,897
Expenses$3,128,309
Net Income-$1,127,412
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$811,912
Liabilities
$196
Net assets
-
Revenue
$2,000,897
Expenses
$3,128,309
Net income
-$1,127,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.13$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.70$3.36$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.20$2.89$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.18$2.51$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.55$3.26$0.71
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$5.10$5.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.45$2.94$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$2.59$2.59
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$6.92$3.95$2.98
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$2.00$3.13$1.13
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.25$0.23$1.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.01$0.05$0.04