Civic Intelligence

Perfect Light Foundation

990PF • Fiscal year 2012 • EIN 46-1634206

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New Braunfels, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

$550,000

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

$550,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$550,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $550,000Liabilities 2012: $02012Assets 2013: $532,147Liabilities 2013: $02013Assets 2014: $512,287Liabilities 2014: $02014Assets 2015: $494,487Liabilities 2015: $0Net Assets 2015: $494,4872015Assets 2016: $486,604Liabilities 2016: $0Net Assets 2016: $486,6042016Assets 2017: $482,326Liabilities 2017: $0Net Assets 2017: $482,3262017Assets 2018: $433,263Liabilities 2018: $0Net Assets 2018: $433,2632018Assets 2019: $460,380Liabilities 2019: $0Net Assets 2019: $460,3802019Assets 2020: $480,591Liabilities 2020: $0Net Assets 2020: $480,5912020Assets 2021: $519,344Liabilities 2021: $0Net Assets 2021: $519,3442021Assets 2022: $425,301Liabilities 2022: $0Net Assets 2022: $425,3012022Assets 2023: $402,665Liabilities 2023: $0Net Assets 2023: $402,6652023Assets 2024: $379,184Liabilities 2024: $0Net Assets 2024: $379,1842024

Highlighted filing

2012

Assets$550,000
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $550,000Expenses 2012: $0Net Income 2012: $550,0002012Revenue 2013: $17,750Expenses 2013: $41,375Net Income 2013: -$23,6252013Revenue 2014: $7,244Expenses 2014: $41,620Net Income 2014: -$34,3762014Revenue 2015: $20,901Expenses 2015: $46,513Net Income 2015: -$25,6122015Revenue 2016: $46,814Expenses 2016: $36,339Net Income 2016: $10,4752016Revenue 2017: $2,116Expenses 2017: $34,962Net Income 2017: -$32,8462017Revenue 2018: -$1,177Expenses 2018: $35,530Net Income 2018: -$36,7072018Revenue 2019: $17,465Expenses 2019: $33,509Net Income 2019: -$16,0442019Revenue 2020: $1,560Expenses 2020: $47,440Net Income 2020: -$45,8802020Revenue 2021: $45,758Expenses 2021: $40,741Net Income 2021: $5,0172021Revenue 2022: $119,070Expenses 2022: $37,536Net Income 2022: $81,5342022Revenue 2023: $6,950Expenses 2023: $43,741Net Income 2023: -$36,7912023Revenue 2024: $11,416Expenses 2024: $42,822Net Income 2024: -$31,4062024

Highlighted filing

2012

Revenue$550,000
Expenses$0
Net Income$550,000
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
$550,000
Liabilities
$0
Net assets
-
Revenue
$550,000
Expenses
$0
Net income
$550,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.11$0.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.07$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.19$0.38$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.02$0.47$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.17$0.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.01$0.36$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.02$0.35$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.47$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.21$0.47$0.26
2014Summary only. Only limited summary data is available for this year.$5.12$0.00$0.07$0.42$0.34
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$0.18$0.41$0.24
2012Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.00$5.50