Civic Intelligence

Clayton Foundation for Research

990 • Fiscal year 2017 • EIN 74-1541767

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Houston, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.41x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$94,486,324

Up $10,701,770 (+13%) from 2016

Net Assets

Up

$89,968,515

Up $10,597,090 (+13%) from 2016

Liabilities

Up

$4,517,809

Up $104,680 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$10,978,866

Up $1,337,999 (+14%) from 2016

Expenses

Down

$9,058,019

Down $384,923 (-4.1%) from 2016

Net Income

Up

$1,920,847

Up $1,722,922 (+870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2011: $67,995,923Liabilities 2011: $3,060,130Net Assets 2011: $64,935,7932011Assets 2012: $75,860,692Liabilities 2012: $3,027,181Net Assets 2012: $72,833,5112012Assets 2013: $84,129,457Liabilities 2013: $3,387,003Net Assets 2013: $80,742,4542013Assets 2014: $88,750,003Liabilities 2014: $4,018,943Net Assets 2014: $84,731,0602014Assets 2015: $85,320,054Liabilities 2015: $4,130,008Net Assets 2015: $81,190,0462015Assets 2016: $83,784,554Liabilities 2016: $4,413,129Net Assets 2016: $79,371,4252016Assets 2017: $94,486,324Liabilities 2017: $4,517,809Net Assets 2017: $89,968,5152017Assets 2018: $90,477,419Liabilities 2018: $4,366,501Net Assets 2018: $86,110,9182018Assets 2019: $109,628,733Liabilities 2019: $4,958,403Net Assets 2019: $104,670,3302019Assets 2020: $120,838,913Liabilities 2020: $5,282,505Net Assets 2020: $115,556,4082020Assets 2021: $144,911,994Liabilities 2021: $5,575,165Net Assets 2021: $139,336,8292021Assets 2022: $112,685,763Liabilities 2022: $7,117,332Net Assets 2022: $105,568,4312022Assets 2023: $130,572,468Liabilities 2023: $7,121,038Net Assets 2023: $123,451,4302023Assets 2024: $144,353,789Liabilities 2024: $6,584,095Net Assets 2024: $137,769,6942024

Highlighted filing

2017

Assets$94,486,324
Liabilities$4,517,809
Net Assets$89,968,515
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$10M$0-$10MRevenue 2011: $6,669,105Expenses 2011: $7,607,121Net Income 2011: -$938,0162011Revenue 2012: $5,591,196Expenses 2012: $7,281,423Net Income 2012: -$1,690,2272012Revenue 2013: $4,668,048Expenses 2013: $8,151,233Net Income 2013: -$3,483,1852013Revenue 2014: $17,850,955Expenses 2014: $8,750,687Net Income 2014: $9,100,2682014Revenue 2015: $9,311,936Expenses 2015: $9,414,275Net Income 2015: -$102,3392015Revenue 2016: $9,640,867Expenses 2016: $9,442,942Net Income 2016: $197,9252016Revenue 2017: $10,978,866Expenses 2017: $9,058,019Net Income 2017: $1,920,8472017Revenue 2018: $10,448,996Expenses 2018: $9,582,154Net Income 2018: $866,8422018Revenue 2019: $17,310,509Expenses 2019: $9,783,230Net Income 2019: $7,527,2792019Revenue 2020: $10,487,160Expenses 2020: $9,206,656Net Income 2020: $1,280,5042020Revenue 2021: $10,982,705Expenses 2021: $10,317,749Net Income 2021: $664,9562021Revenue 2022: $6,604,622Expenses 2022: $10,006,620Net Income 2022: -$3,401,9982022Revenue 2023: $11,043,790Expenses 2023: $10,750,530Net Income 2023: $293,2602023Revenue 2024: $14,857,333Expenses 2024: $10,938,202Net Income 2024: $3,919,1312024

Highlighted filing

2017

Revenue$10,978,866
Expenses$9,058,019
Net Income$1,920,847
Open 2017 Filing
Filing Detail Status

This 2017 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)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The primary mission is to conduct medical research in conjunction with hospitals for the purpose of discovering the cause, prevention and cure of diseases for the benefit of mankind. The secondary mission is to transfer the resulting medical research discoveries from the laboratory to the use of the general public by patenting and licensing such technology for devlopment into drugs or other products for the use and benefit of mankind through the Foundation's supporting entities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$94,486,324
Liabilities
$4,517,809
Net assets
$89,968,515
Revenue
$10,978,866
Expenses
$9,058,019
Net income
$1,920,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$6.58$138$14.9$10.9$3.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$7.12$123$11.0$10.8$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$7.12$106$6.60$10.0$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$5.58$139$11.0$10.3$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$5.28$116$10.5$9.21$1.28
2019Summary only. Only limited summary data is available for this year.$110$4.96$105$17.3$9.78$7.53
2018Summary only. Only limited summary data is available for this year.$90.5$4.37$86.1$10.4$9.58$0.87
2017Summary only. Only limited summary data is available for this year.$94.5$4.52$90.0$11.0$9.06$1.92
2016Summary only. Only limited summary data is available for this year.$83.8$4.41$79.4$9.64$9.44$0.20
2015Summary only. Only limited summary data is available for this year.$85.3$4.13$81.2$9.31$9.41$0.10
2014Summary only. Only limited summary data is available for this year.$88.8$4.02$84.7$17.9$8.75$9.10
2013Summary only. Only limited summary data is available for this year.$84.1$3.39$80.7$4.67$8.15$3.48
2012Summary only. Only limited summary data is available for this year.$75.9$3.03$72.8$5.59$7.28$1.69
2011Summary only. Only limited summary data is available for this year.$68.0$3.06$64.9$6.67$7.61$0.94