Civic Intelligence

Mgm Foundation Inc.

990PF • Fiscal year 2012 • EIN 71-1049010

Jan 01, 2012 to Dec 31, 2012

Conroe, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

14th percentile

-40%

Higher net margin than 14% 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

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$990,636

Down $26,693 (-2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Down

$67,535

Down $15,939 (-19%) from 2011

Expenses

Up

$94,228

Up $3,130 (+3.4%) from 2011

Net Income

Down

-$26,693

Down $19,069 (-250%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,017,329Liabilities 2011: $02011Assets 2012: $990,636Liabilities 2012: $12012Assets 2013: $981,126Liabilities 2013: $0Net Assets 2013: $981,1262013Assets 2014: $1,043,742Liabilities 2014: $0Net Assets 2014: $1,043,7422014Assets 2015: $965,798Liabilities 2015: $0Net Assets 2015: $965,7982015Assets 2016: $975,617Liabilities 2016: $890Net Assets 2016: $974,7272016Assets 2017: $947,500Liabilities 2017: $890Net Assets 2017: $946,6102017Assets 2018: $890,503Liabilities 2018: $890Net Assets 2018: $889,6132018Assets 2019: $847,578Liabilities 2019: $0Net Assets 2019: $847,5782019Assets 2020: $743,884Liabilities 2020: $0Net Assets 2020: $743,8842020Assets 2021: $799,769Liabilities 2021: $0Net Assets 2021: $799,7692021Assets 2022: $772,899Liabilities 2022: $0Net Assets 2022: $772,8992022Assets 2023: $891,500Liabilities 2023: $0Net Assets 2023: $891,5002023Assets 2024: $1,041,486Liabilities 2024: $0Net Assets 2024: $1,041,4862024

Highlighted filing

2012

Assets$990,636
Liabilities$1
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $83,474Expenses 2011: $91,098Net Income 2011: -$7,6242011Revenue 2012: $67,535Expenses 2012: $94,228Net Income 2012: -$26,6932012Revenue 2013: $88,706Expenses 2013: $98,216Net Income 2013: -$9,5102013Revenue 2014: $156,583Expenses 2014: $93,967Net Income 2014: $62,6162014Revenue 2015: $35,572Expenses 2015: $113,516Net Income 2015: -$77,9442015Revenue 2016: $71,170Expenses 2016: $62,241Net Income 2016: $8,9292016Revenue 2017: $46,571Expenses 2017: $74,657Net Income 2017: -$28,0862017Revenue 2018: $71,013Expenses 2018: $127,030Net Income 2018: -$56,0172018Revenue 2019: $41,821Expenses 2019: $13,346Net Income 2019: $28,4752019Revenue 2020: $48,376Expenses 2020: $216,972Net Income 2020: -$168,5962020Revenue 2021: $71,598Expenses 2021: $21,767Net Income 2021: $49,8312021Revenue 2022: $29,144Expenses 2022: $179,919Net Income 2022: -$150,7752022Revenue 2023: $21,230Expenses 2023: $7,851Net Income 2023: $13,3792023Revenue 2024: $124,485Expenses 2024: $11,119Net Income 2024: $113,3662024

Highlighted filing

2012

Revenue$67,535
Expenses$94,228
Net Income-$26,693
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.$1.04$0.00$1.04$0.12$0.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.05$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.08$0.09$0.01