Civic Intelligence

T & H Foundation

990PF • Fiscal year 2020 • EIN 46-4274107

Jan 01, 2020 to Dec 31, 2020

Dallas, TX
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

143%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Assets

Up

$2,349,995

Up $293,454 (+14%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2017

Revenue

Down

-$261,449

Down $1,261,798 (-126%) from 2017

Expenses

Up

$111,120

Up $110,805 (+35176%) from 2017

Net Income

Down

-$372,569

Down $1,372,603 (-137%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,000,000Liabilities 2013: $0Net Assets 2013: $1,000,0002013Assets 2014: $948,445Liabilities 2014: $0Net Assets 2014: $948,4452014Assets 2015: $1,177,952Liabilities 2015: $0Net Assets 2015: $1,177,9522015Assets 2017: $2,056,541Liabilities 2017: $0Net Assets 2017: $2,056,5412017Assets 2020: $2,349,995Liabilities 2020: $12020Assets 2021: $1,665,790Liabilities 2021: $12021Assets 2022: $1,970,820Liabilities 2022: $0Net Assets 2022: $1,970,8202022Assets 2023: $1,280,785Liabilities 2023: $12023Assets 2024: $1,623,888Liabilities 2024: $0Net Assets 2024: $1,623,8882024

Highlighted filing

2020

Assets$2,349,995
Liabilities$1
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,000,000Expenses 2013: $0Net Income 2013: $1,000,0002013Revenue 2014: $852Expenses 2014: $0Net Income 2014: $8522014Revenue 2015: $207,285Expenses 2015: $293Net Income 2015: $206,9922015Revenue 2017: $1,000,349Expenses 2017: $315Net Income 2017: $1,000,0342017Revenue 2020: -$261,449Expenses 2020: $111,120Net Income 2020: -$372,5692020Revenue 2021: -$413,543Expenses 2021: $1,087,151Net Income 2021: -$1,500,6942021Revenue 2022: $428,806Expenses 2022: $123,776Net Income 2022: $305,0302022Revenue 2023: $13,745Expenses 2023: $142,807Net Income 2023: -$129,0622023Revenue 2024: $462,799Expenses 2024: $119,696Net Income 2024: $343,1032024

Highlighted filing

2020

Revenue-$261,449
Expenses$111,120
Net Income-$372,569
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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