Civic Intelligence

Stephens Charitable Foundation

990PF • Fiscal year 2012 • EIN 37-6447396

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Corp Christi, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

1500.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,500

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,500

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Flat

$1

Flat from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Flat

$1

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,500Liabilities 2011: $1,5002011Assets 2012: $1,500Liabilities 2012: $1,5002012Assets 2014: $3,500Liabilities 2014: $3,5002014Assets 2016: $3,500Liabilities 2016: $3,500Net Assets 2016: $02016Assets 2017: $55,728Liabilities 2017: $0Net Assets 2017: $55,7282017Assets 2019: $138,050Liabilities 2019: $1Net Assets 2019: $138,0502019Assets 2020: $198,678Liabilities 2020: $12020Assets 2021: $1,951,934Liabilities 2021: $1Net Assets 2021: $1,951,9342021Assets 2022: $2,030,851Liabilities 2022: $2,247Net Assets 2022: $2,028,6042022Assets 2023: $1,969,119Liabilities 2023: $12023Assets 2024: $2,032,280Liabilities 2024: $0Net Assets 2024: $2,032,2802024

Highlighted filing

2012

Assets$1,500
Liabilities$1,500
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $63,669Expenses 2017: $7,941Net Income 2017: $55,7282017Revenue 2019: $66,083Expenses 2019: $27,285Net Income 2019: $38,7982019Revenue 2020: $61,857Expenses 2020: $1,229Net Income 2020: $60,6282020Revenue 2021: $1,756,495Expenses 2021: $3,239Net Income 2021: $1,753,2562021Revenue 2022: $109,462Expenses 2022: $32,792Net Income 2022: $76,6702022Revenue 2023: $56,786Expenses 2023: $116,271Net Income 2023: -$59,4852023Revenue 2024: $185,146Expenses 2024: $121,985Net Income 2024: $63,1612024

Highlighted filing

2012

Revenue$1
Expenses$0
Net Income$1
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,500
Liabilities
$1,500
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.19$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.76$0.00$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.06$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00