Civic Intelligence

The Cullen Trust for Higher Education

990 • Fiscal year 2012 • EIN 74-1999641

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $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

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$63,391,765

Down $3,113,219 (-4.7%) from 2011

Net Assets

Down

$63,391,765

Down $3,113,219 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,600,723

Down $173,749 (-6.3%) from 2011

Expenses

Down

$5,297,472

Down $388,101 (-6.8%) from 2011

Net Income

Up

-$2,696,749

Up $214,352 (+7.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $68,889,077Liabilities 2010: $0Net Assets 2010: $68,889,0772010Assets 2011: $66,504,984Liabilities 2011: $0Net Assets 2011: $66,504,9842011Assets 2012: $63,391,765Liabilities 2012: $0Net Assets 2012: $63,391,7652012Assets 2013: $61,733,964Liabilities 2013: $0Net Assets 2013: $61,733,9642013Assets 2014: $59,720,964Liabilities 2014: $0Net Assets 2014: $59,720,9642014Assets 2015: $60,643,538Liabilities 2015: $0Net Assets 2015: $60,643,5382015Assets 2016: $59,786,302Liabilities 2016: $0Net Assets 2016: $59,786,3022016Assets 2017: $73,063,521Liabilities 2017: $0Net Assets 2017: $73,063,5212017Assets 2018: $73,308,646Liabilities 2018: $0Net Assets 2018: $73,308,6462018Assets 2019: $73,199,126Liabilities 2019: $0Net Assets 2019: $73,199,1262019Assets 2020: $72,830,979Liabilities 2020: $0Net Assets 2020: $72,830,9792020Assets 2021: $73,561,343Liabilities 2021: $0Net Assets 2021: $73,561,3432021Assets 2022: $72,454,705Liabilities 2022: $0Net Assets 2022: $72,454,7052022Assets 2023: $69,910,673Liabilities 2023: $0Net Assets 2023: $69,910,6732023Assets 2024: $66,474,090Liabilities 2024: $0Net Assets 2024: $66,474,0902024

Highlighted filing

2012

Assets$63,391,765
Liabilities$0
Net Assets$63,391,765

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,627,313Expenses 2010: $6,242,823Net Income 2010: $384,4902010Revenue 2011: $2,774,472Expenses 2011: $5,685,573Net Income 2011: -$2,911,1012011Revenue 2012: $2,600,723Expenses 2012: $5,297,472Net Income 2012: -$2,696,7492012Revenue 2013: $1,975,082Expenses 2013: $4,651,355Net Income 2013: -$2,676,2732013Revenue 2014: $2,809,504Expenses 2014: $5,029,590Net Income 2014: -$2,220,0862014Revenue 2015: $3,457,896Expenses 2015: $2,859,138Net Income 2015: $598,7582015Revenue 2016: $1,436,530Expenses 2016: $2,285,221Net Income 2016: -$848,6912016Revenue 2017: $16,466,422Expenses 2017: $2,708,040Net Income 2017: $13,758,3822017Revenue 2018: $4,054,503Expenses 2018: $3,257,191Net Income 2018: $797,3122018Revenue 2019: $2,965,278Expenses 2019: $3,253,885Net Income 2019: -$288,6072019Revenue 2020: $3,592,130Expenses 2020: $3,768,728Net Income 2020: -$176,5982020Revenue 2021: $3,628,117Expenses 2021: $3,276,989Net Income 2021: $351,1282021Revenue 2022: $2,402,134Expenses 2022: $3,497,115Net Income 2022: -$1,094,9812022Revenue 2023: $186,367Expenses 2023: $2,844,357Net Income 2023: -$2,657,9902023Revenue 2024: -$20,546Expenses 2024: $3,407,149Net Income 2024: -$3,427,6952024

Highlighted filing

2012

Revenue$2,600,723
Expenses$5,297,472
Net Income-$2,696,749
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
Mission and Program Overview

Mission

Support institutions of higher education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$0.00$66.5$0.02$3.41$3.43
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$0.19$2.84$2.66
2022Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$2.40$3.50$1.09
2021Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$3.63$3.28$0.35
2020Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$3.59$3.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$2.97$3.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$4.05$3.26$0.80
2017Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$16.5$2.71$13.8
2016Summary only. Only limited summary data is available for this year.$59.8$0.00$59.8$1.44$2.29$0.85
2015Summary only. Only limited summary data is available for this year.$60.6$0.00$60.6$3.46$2.86$0.60
2014Summary only. Only limited summary data is available for this year.$59.7$0.00$59.7$2.81$5.03$2.22
2013Summary only. Only limited summary data is available for this year.$61.7$0.00$61.7$1.98$4.65$2.68
2012Summary only. Only limited summary data is available for this year.$63.4$0.00$63.4$2.60$5.30$2.70
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$66.5$2.77$5.69$2.91
2010Summary only. Only limited summary data is available for this year.$68.9$0.00$68.9$6.63$6.24$0.38