Civic Intelligence

Texas a & M University 12Th Man Foundation

990 • Fiscal year 2011 • EIN 74-1185725

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 19, 2012

Organization Profile12thmanfoundation.com

View Organization Page

PO Box 280077841-2800
Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$108,440,963

Up $15,101,990 (+16%) from 2010

Net Assets

Up

$106,744,376

Up $20,738,854 (+24%) from 2010

Liabilities

Down

$1,696,587

Down $5,636,864 (-77%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,309,501

Down $5,802,669 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400M$300M$200M$100M$0Assets 2010: $93,338,973Liabilities 2010: $7,333,451Net Assets 2010: $86,005,5222010Assets 2011: $108,440,963Liabilities 2011: $1,696,587Net Assets 2011: $106,744,3762011Assets 2012: $103,888,550Liabilities 2012: $2,661,694Net Assets 2012: $101,226,8562012Assets 2013: $321,655,384Liabilities 2013: $5,627,265Net Assets 2013: $316,028,1192013Assets 2014: $360,270,728Liabilities 2014: $18,631,788Net Assets 2014: $341,638,9402014Assets 2015: $300,249,534Liabilities 2015: $6,673,731Net Assets 2015: $293,575,8032015Assets 2016: $283,879,690Liabilities 2016: $4,228,770Net Assets 2016: $279,650,9202016Assets 2017: $272,161,613Liabilities 2017: $5,754,820Net Assets 2017: $266,406,7932017Assets 2018: $253,118,090Liabilities 2018: $4,725,747Net Assets 2018: $248,392,3432018Assets 2019: $236,905,546Liabilities 2019: $5,017,299Net Assets 2019: $231,888,2472019Assets 2020: $205,287,780Liabilities 2020: $42,604,600Net Assets 2020: $162,683,1802020Assets 2021: $211,764,850Liabilities 2021: $47,248,283Net Assets 2021: $164,516,5672021Assets 2022: $287,973,994Liabilities 2022: $48,481,379Net Assets 2022: $239,492,6152022Assets 2023: $286,161,252Liabilities 2023: $54,845,740Net Assets 2023: $231,315,5122023Assets 2024: $269,975,722Liabilities 2024: $53,874,167Net Assets 2024: $216,101,5552024

Highlighted filing

2011

Assets$108,440,963
Liabilities$1,696,587
Net Assets$106,744,376
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $30,112,1702010Expenses 2011: $24,309,5012011Expenses 2012: $48,710,4702012Expenses 2013: $47,621,8982013Revenue 2014: $78,901,026Expenses 2014: $39,224,433Net Income 2014: $39,676,5932014Revenue 2015: $80,129,812Expenses 2015: $128,192,949Net Income 2015: -$48,063,1372015Revenue 2016: $82,078,920Expenses 2016: $96,003,803Net Income 2016: -$13,924,8832016Revenue 2017: $71,551,726Expenses 2017: $99,422,390Net Income 2017: -$27,870,6642017Revenue 2018: $62,175,475Expenses 2018: $91,809,094Net Income 2018: -$29,633,6192018Revenue 2019: $65,383,012Expenses 2019: $87,023,221Net Income 2019: -$21,640,2092019Revenue 2020: $55,896,745Expenses 2020: $89,520,009Net Income 2020: -$33,623,2642020Revenue 2021: $41,135,686Expenses 2021: $73,751,612Net Income 2021: -$32,615,9262021Revenue 2022: $142,071,375Expenses 2022: $62,028,801Net Income 2022: $80,042,5742022Revenue 2023: $121,023,641Expenses 2023: $133,305,324Net Income 2023: -$12,281,6832023Revenue 2024: $95,744,745Expenses 2024: $115,948,451Net Income 2024: -$20,203,7062024

Highlighted filing

2011

Revenue-
Expenses$24,309,501
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 19, 2012
Return Version
2010v3.4
Gross Receipts
$56,194,457
Mission and Program Overview

Mission

Funding scholarships, programs, and facilities in support of championship athletics.

Filing and Contact Details

Filer

EIN
74-1185725
Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020738854
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY020738854
IRS990/RevenuesLessExpensesPriorYear05916810
IRS990/SalariesEtcCurrentYear02622750
IRS990/SalariesEtcPriorYear02384179
IRS990/SavingsAndTempCashInvestments/BOY015242979
IRS990/SavingsAndTempCashInvestments/EOY023180734
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037433487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031454764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022361049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032639675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032506482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156395457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0818496

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,440,963
Liabilities
$1,696,587
Net assets
$106,744,376
Revenue
-
Expenses
$24,309,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$270$53.9$216$95.7$116$20.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$54.8$231$121$133$12.3
2022Detailed filing. Detailed filing data is available for this year.$288$48.5$239$142$62.0$80.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$47.2$165$41.1$73.8$32.6
2020Detailed filing. Detailed filing data is available for this year.$205$42.6$163$55.9$89.5$33.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$5.02$232$65.4$87.0$21.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$4.73$248$62.2$91.8$29.6
2017Detailed filing. Detailed filing data is available for this year.$272$5.75$266$71.6$99.4$27.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$4.23$280$82.1$96.0$13.9
2015Detailed filing. Detailed filing data is available for this year.$300$6.67$294$80.1$128$48.1
2014Summary only. Only limited summary data is available for this year.$360$18.6$342$78.9$39.2$39.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$5.63$316$47.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.66$101$48.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$1.70$107$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$7.33$86.0$30.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits