Civic Intelligence

Hal & Charlie Peterson Foundation & Fd Mgmt Trust

990PF • Fiscal year 2012 • EIN 74-1109626

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Kerrville, TX
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2012 filings • $50M-$100M 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

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 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 / Assets13th percentile

Assets

Up

$52,646,176

Up $3,144,851 (+6.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$100,000

Up $68,127 (+214%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

$2,220,562

No earlier filing loaded for comparison.

Expenses

Down

$1,630,383

Down $311,241 (-16%) from 2011

Net Income

$590,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $50,211,816Liabilities 2010: $64,595Net Assets 2010: $50,147,2212010Assets 2011: $49,501,325Liabilities 2011: $31,873Net Assets 2011: $49,469,4522011Assets 2012: $52,646,176Liabilities 2012: $100,0002012Assets 2013: $55,704,507Liabilities 2013: $149,000Net Assets 2013: $55,555,5072013Assets 2014: $55,932,666Liabilities 2014: $203,153Net Assets 2014: $55,729,5132014Assets 2015: $52,531,415Liabilities 2015: $152,522Net Assets 2015: $52,378,8932015Assets 2016: $53,081,873Liabilities 2016: $122,920Net Assets 2016: $52,958,9532016Assets 2017: $57,009,435Liabilities 2017: $242,627Net Assets 2017: $56,766,8082017Assets 2018: $52,234,215Liabilities 2018: $112,200Net Assets 2018: $52,122,0152018Assets 2019: $58,082,745Liabilities 2019: $113,845Net Assets 2019: $57,968,9002019Assets 2020: $60,763,281Liabilities 2020: $224,153Net Assets 2020: $60,539,1282020Assets 2021: $63,600,144Liabilities 2021: $1,388,333Net Assets 2021: $62,211,8112021Assets 2022: $53,770,424Liabilities 2022: $1,161,919Net Assets 2022: $52,608,5052022Assets 2023: $57,763,627Liabilities 2023: $147,000Net Assets 2023: $57,616,6272023Assets 2024: $60,956,885Liabilities 2024: $525,084Net Assets 2024: $60,431,8012024

Highlighted filing

2012

Assets$52,646,176
Liabilities$100,000
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,817,9742010Expenses 2011: $1,941,6242011Revenue 2012: $2,220,562Expenses 2012: $1,630,383Net Income 2012: $590,1792012Revenue 2013: $2,149,838Expenses 2013: $2,609,527Net Income 2013: -$459,6892013Revenue 2014: $3,428,234Expenses 2014: $2,750,339Net Income 2014: $677,8952014Revenue 2015: $4,873,918Expenses 2015: $3,108,078Net Income 2015: $1,765,8402015Revenue 2016: $1,796,934Expenses 2016: $3,048,504Net Income 2016: -$1,251,5702016Revenue 2017: $4,044,155Expenses 2017: $2,656,861Net Income 2017: $1,387,2942017Revenue 2018: $2,668,930Expenses 2018: $2,636,049Net Income 2018: $32,8812018Revenue 2019: $2,721,549Expenses 2019: $2,550,227Net Income 2019: $171,3222019Revenue 2020: $3,513,809Expenses 2020: $3,417,126Net Income 2020: $96,6832020Revenue 2021: $3,895,944Expenses 2021: $4,808,747Net Income 2021: -$912,8032021Revenue 2022: $3,669,664Expenses 2022: $2,774,959Net Income 2022: $894,7052022Revenue 2023: $1,879,118Expenses 2023: $2,105,987Net Income 2023: -$226,8692023Revenue 2024: $4,586,613Expenses 2024: $2,873,146Net Income 2024: $1,713,4672024

Highlighted filing

2012

Revenue$2,220,562
Expenses$1,630,383
Net Income$590,179
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)
Jump To
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
$52,646,176
Liabilities
$100,000
Net assets
-
Revenue
$2,220,562
Expenses
$1,630,383
Net income
$590,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$0.53$60.4$4.59$2.87$1.71
2023Detailed filing. Detailed filing data is available for this year.$57.8$0.15$57.6$1.88$2.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$53.8$1.16$52.6$3.67$2.77$0.89
2021Detailed filing. Detailed filing data is available for this year.$63.6$1.39$62.2$3.90$4.81$0.91
2020Detailed filing. Detailed filing data is available for this year.$60.8$0.22$60.5$3.51$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$58.1$0.11$58.0$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$52.2$0.11$52.1$2.67$2.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$57.0$0.24$56.8$4.04$2.66$1.39
2016Detailed filing. Detailed filing data is available for this year.$53.1$0.12$53.0$1.80$3.05$1.25
2015Detailed filing. Detailed filing data is available for this year.$52.5$0.15$52.4$4.87$3.11$1.77
2014Detailed filing. Detailed filing data is available for this year.$55.9$0.20$55.7$3.43$2.75$0.68
2013Detailed filing. Detailed filing data is available for this year.$55.7$0.15$55.6$2.15$2.61$0.46
2012Summary only. Only limited summary data is available for this year.$52.6$0.10$2.22$1.63$0.59
2011Detailed filing. Detailed filing data is available for this year.$49.5$0.03$49.5$1.94
2010Detailed filing. Detailed filing data is available for this year.$50.2$0.06$50.1$1.82