Civic Intelligence

The P and C Carroll Foundation

990PF • Fiscal year 2012 • EIN 45-0529796

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2012 filings • $1M-$5M 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

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,834,886

Down $244,646 (-6.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$167,740

Down $68,415 (-29%) from 2011

Expenses

Up

$412,386

Up $75,976 (+23%) from 2011

Net Income

Down

-$244,646

Down $144,391 (-144%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,079,532Liabilities 2011: $02011Assets 2012: $3,834,886Liabilities 2012: $02012Assets 2013: $3,883,117Liabilities 2013: $126,7852013Assets 2014: $3,843,197Liabilities 2014: $02014Assets 2015: $3,688,638Liabilities 2015: $02015Assets 2016: $3,384,743Liabilities 2016: $0Net Assets 2016: $3,384,7432016Assets 2017: $3,237,909Liabilities 2017: $0Net Assets 2017: $3,237,9092017Assets 2018: $2,982,201Liabilities 2018: $0Net Assets 2018: $2,982,2012018Assets 2019: $2,695,464Liabilities 2019: $0Net Assets 2019: $2,695,4642019Assets 2020: $2,505,625Liabilities 2020: $0Net Assets 2020: $2,505,6252020Assets 2021: $2,469,376Liabilities 2021: $0Net Assets 2021: $2,469,3762021Assets 2022: $2,316,336Liabilities 2022: $0Net Assets 2022: $2,316,3362022Assets 2023: $2,107,630Liabilities 2023: $0Net Assets 2023: $2,107,6302023Assets 2024: $2,153,348Liabilities 2024: $0Net Assets 2024: $2,153,3482024

Highlighted filing

2012

Assets$3,834,886
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $236,155Expenses 2011: $336,410Net Income 2011: -$100,2552011Revenue 2012: $167,740Expenses 2012: $412,386Net Income 2012: -$244,6462012Revenue 2013: $343,134Expenses 2013: $421,688Net Income 2013: -$78,5542013Revenue 2014: $397,688Expenses 2014: $310,823Net Income 2014: $86,8652014Revenue 2015: $150,044Expenses 2015: $304,603Net Income 2015: -$154,5592015Revenue 2016: $113,086Expenses 2016: $416,981Net Income 2016: -$303,8952016Revenue 2017: $239,563Expenses 2017: $387,558Net Income 2017: -$147,9952017Revenue 2018: $258,367Expenses 2018: $513,471Net Income 2018: -$255,1042018Revenue 2019: $264,231Expenses 2019: $550,968Net Income 2019: -$286,7372019Revenue 2020: $360,148Expenses 2020: $549,987Net Income 2020: -$189,8392020Revenue 2021: $705,077Expenses 2021: $735,382Net Income 2021: -$30,3052021Revenue 2022: $480,571Expenses 2022: $626,787Net Income 2022: -$146,2162022Revenue 2023: $86,299Expenses 2023: $282,756Net Income 2023: -$196,4572023Revenue 2024: $353,839Expenses 2024: $310,339Net Income 2024: $43,5002024

Highlighted filing

2012

Revenue$167,740
Expenses$412,386
Net Income-$244,646
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.09$0.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.48$0.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.26$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.24$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.11$0.42$0.30
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$0.15$0.30$0.15
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$3.88$0.13$0.34$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.17$0.41$0.24
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.24$0.34$0.10