Civic Intelligence

AT&T Foundation

990PF • Fiscal year 2012 • EIN 43-1353948

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

5.43x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

1st percentile

-749%

Higher net margin than 1% of similar nonprofits.

2012 filings • $5M-$10M 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

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,768,836

Down $8,886,942 (-48%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,667,528

Down $1,018,586 (-15%) from 2011

Revenue

Up

$1,043,513

Up $441,343 (+73%) from 2011

Expenses

Down

$8,862,767

Down $7,409,521 (-46%) from 2011

Net Income

Up

-$7,819,254

Up $7,850,864 (+50%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $18,655,778Liabilities 2011: $6,686,1142011Assets 2012: $9,768,836Liabilities 2012: $5,667,5282012Assets 2013: $5,275,027Liabilities 2013: $803,1732013Assets 2014: $5,576,190Liabilities 2014: $1,496,1022014Assets 2015: $5,436,788Liabilities 2015: $1,336,3022015Assets 2019: $69,762,412Liabilities 2019: $925,7532019Assets 2020: $50,480,391Liabilities 2020: $346,8092020Assets 2021: $30,306,998Liabilities 2021: $604,130Net Assets 2021: $29,702,8682021Assets 2022: $10,447,371Liabilities 2022: $92,005Net Assets 2022: $10,355,3662022Assets 2023: $2,469,666Liabilities 2023: $45,9112023Assets 2024: $1,824,752Liabilities 2024: $0Net Assets 2024: $1,824,7522024

Highlighted filing

2012

Assets$9,768,836
Liabilities$5,667,528
Net Assets-

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2011: $602,170Expenses 2011: $16,272,288Net Income 2011: -$15,670,1182011Revenue 2012: $1,043,513Expenses 2012: $8,862,767Net Income 2012: -$7,819,2542012Revenue 2013: $5,334,376Expenses 2013: $4,828,713Net Income 2013: $505,6632013Revenue 2014: $4,970,556Expenses 2014: $5,443,256Net Income 2014: -$472,7002014Revenue 2015: $4,563,430Expenses 2015: $4,443,822Net Income 2015: $119,6082015Revenue 2019: $1,258,862Expenses 2019: $22,628,742Net Income 2019: -$21,369,8802019Revenue 2020: $252,230Expenses 2020: $18,997,194Net Income 2020: -$18,744,9642020Revenue 2021: $4,969Expenses 2021: $20,589,000Net Income 2021: -$20,584,0312021Revenue 2022: $207,934Expenses 2022: $19,573,854Net Income 2022: -$19,365,9202022Revenue 2023: $173,617Expenses 2023: $8,112,815Net Income 2023: -$7,939,1982023Revenue 2024: $224,606Expenses 2024: $946,789Net Income 2024: -$722,1832024

Highlighted filing

2012

Revenue$1,043,513
Expenses$8,862,767
Net Income-$7,819,254
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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