Civic Intelligence

Idea Foundation

990 • Fiscal year 2011 • EIN 57-1233645

Jan 01, 2011 to Dec 31, 2011

Plano, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$44,718

No earlier filing loaded for comparison.

Net Assets

$42,626

No earlier filing loaded for comparison.

Liabilities

$2,092

No earlier filing loaded for comparison.

Revenue

$481,536

No earlier filing loaded for comparison.

Expenses

$443,084

No earlier filing loaded for comparison.

Net Income

$38,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $44,718Liabilities 2011: $2,092Net Assets 2011: $42,6262011Assets 2012: $38,760Liabilities 2012: $1,687Net Assets 2012: $37,0732012Assets 2013: $25,630Liabilities 2013: $1,072Net Assets 2013: $24,5582013Assets 2014: $24,193Liabilities 2014: $5,948Net Assets 2014: $18,2452014Assets 2015: $9,022Liabilities 2015: $1,958Net Assets 2015: $7,0642015Assets 2016: $1,503Liabilities 2016: $18,128Net Assets 2016: -$16,6252016

Highlighted filing

2011

Assets$44,718
Liabilities$2,092
Net Assets$42,626

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $481,536Expenses 2011: $443,084Net Income 2011: $38,4522011Revenue 2012: $85,583Expenses 2012: $91,136Net Income 2012: -$5,5532012Revenue 2013: $83,350Expenses 2013: $94,996Net Income 2013: -$11,6462013Revenue 2014: $96,133Expenses 2014: $102,446Net Income 2014: -$6,3132014Revenue 2015: $49,286Expenses 2015: $60,467Net Income 2015: -$11,1812015Revenue 2016: $40,081Expenses 2016: $62,802Net Income 2016: -$22,7212016

Highlighted filing

2011

Revenue$481,536
Expenses$443,084
Net Income$38,452
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To promote long-term welfare and self-sufficiency through cost effective education, economic development and social service projects in developing and at risk areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings