Civic Intelligence

The Agl Foundation

990PF • Fiscal year 2012 • EIN 65-0098771

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

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2012 filings • $10M-$25M 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

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,271,355

Up $3,420,621 (+50%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$3,726,506

Down $5,745,891 (-61%) from 2011

Expenses

Up

$276,190

Up $25,819 (+10%) from 2011

Net Income

Down

$3,450,316

Down $5,771,710 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,850,734Liabilities 2011: $02011Assets 2012: $10,271,355Liabilities 2012: $02012Assets 2013: $10,244,183Liabilities 2013: $02013Assets 2014: $9,980,457Liabilities 2014: $02014Assets 2015: $10,426,242Liabilities 2015: $02015Assets 2019: $11,318,620Liabilities 2019: $0Net Assets 2019: $11,318,6202019Assets 2020: $11,016,189Liabilities 2020: $0Net Assets 2020: $11,016,1892020Assets 2021: $11,191,984Liabilities 2021: $0Net Assets 2021: $11,191,9842021Assets 2022: $11,527,432Liabilities 2022: $0Net Assets 2022: $11,527,4322022Assets 2023: $11,384,976Liabilities 2023: $0Net Assets 2023: $11,384,9762023Assets 2024: $11,508,108Liabilities 2024: $0Net Assets 2024: $11,508,1082024

Highlighted filing

2012

Assets$10,271,355
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,472,397Expenses 2011: $250,371Net Income 2011: $9,222,0262011Revenue 2012: $3,726,506Expenses 2012: $276,190Net Income 2012: $3,450,3162012Revenue 2013: $649,214Expenses 2013: $676,729Net Income 2013: -$27,5152013Revenue 2014: $512,463Expenses 2014: $767,668Net Income 2014: -$255,2052014Revenue 2015: $1,198,926Expenses 2015: $763,257Net Income 2015: $435,6692015Revenue 2019: $424,330Expenses 2019: $679,558Net Income 2019: -$255,2282019Revenue 2020: $479,558Expenses 2020: $773,631Net Income 2020: -$294,0732020Revenue 2021: $963,686Expenses 2021: $786,135Net Income 2021: $177,5512021Revenue 2022: $1,284,293Expenses 2022: $946,465Net Income 2022: $337,8282022Revenue 2023: $702,765Expenses 2023: $832,685Net Income 2023: -$129,9202023Revenue 2024: $949,112Expenses 2024: $839,646Net Income 2024: $109,4662024

Highlighted filing

2012

Revenue$3,726,506
Expenses$276,190
Net Income$3,450,316
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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