Civic Intelligence

The Luling Foundation

990PF • Fiscal year 2022 • EIN 74-1143102

Jan 01, 2022 to Dec 31, 2022

Luling, TX
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,299,898

Down $509,961 (-5.8%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$127,648

Down $23,865 (-16%) from 2021

Revenue

Up

$1,217,719

Up $194,026 (+19%) from 2021

Expenses

Up

$1,125,769

Up $116,261 (+12%) from 2021

Net Income

Up

$91,950

Up $77,765 (+548%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,475,220Liabilities 2011: $40,9872011Assets 2012: $4,727,645Liabilities 2012: $42,8492012Assets 2013: $4,876,291Liabilities 2013: $34,7282013Assets 2014: $5,270,858Liabilities 2014: $45,8692014Assets 2015: $5,139,231Liabilities 2015: $41,3902015Assets 2017: $5,149,757Liabilities 2017: $233,875Net Assets 2017: $4,915,8822017Assets 2019: $8,404,923Liabilities 2019: $202,527Net Assets 2019: $8,202,3962019Assets 2020: $8,563,481Liabilities 2020: $184,5692020Assets 2021: $8,809,859Liabilities 2021: $151,513Net Assets 2021: $8,658,3462021Assets 2022: $8,299,898Liabilities 2022: $127,6482022Assets 2024: $9,237,764Liabilities 2024: $51,410Net Assets 2024: $9,186,3542024

Highlighted filing

2022

Assets$8,299,898
Liabilities$127,648
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,041,323Expenses 2011: $655,201Net Income 2011: $386,1222011Revenue 2012: $764,353Expenses 2012: $635,953Net Income 2012: $128,4002012Revenue 2013: $618,564Expenses 2013: $645,267Net Income 2013: -$26,7032013Revenue 2014: $1,163,693Expenses 2014: $770,079Net Income 2014: $393,6142014Revenue 2015: $855,976Expenses 2015: $802,266Net Income 2015: $53,7102015Revenue 2017: $682,843Expenses 2017: $957,091Net Income 2017: -$274,2482017Revenue 2019: $4,288,355Expenses 2019: $1,041,548Net Income 2019: $3,246,8072019Revenue 2020: $951,011Expenses 2020: $1,031,532Net Income 2020: -$80,5212020Revenue 2021: $1,023,693Expenses 2021: $1,009,508Net Income 2021: $14,1852021Revenue 2022: $1,217,719Expenses 2022: $1,125,769Net Income 2022: $91,9502022Revenue 2024: $1,318,302Expenses 2024: $1,099,687Net Income 2024: $218,6152024

Highlighted filing

2022

Revenue$1,217,719
Expenses$1,125,769
Net Income$91,950
Filing Detail Status

This 2022 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, 2022 to Dec 31, 2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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