Civic Intelligence

Texas Arts & Crafts Educational Foundation

990 • Fiscal year 2012 • EIN 74-2042458

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization Profile
4000 Riverside Dr78028
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$576,273

Down $19,493 (-3.3%) from 2011

Net Assets

Down

$321,652

Down $5,730 (-1.8%) from 2011

Liabilities

Down

$254,621

Down $13,763 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$182,578

Down $141,011 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $595,766Liabilities 2011: $268,384Net Assets 2011: $327,3822011Assets 2012: $576,273Liabilities 2012: $254,621Net Assets 2012: $321,6522012Assets 2013: $572,451Liabilities 2013: $253,611Net Assets 2013: $318,8402013Assets 2014: $42,610Liabilities 2014: $242,1062014

Highlighted filing

2012

Assets$576,273
Liabilities$254,621
Net Assets$321,652
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,5892011Expenses 2012: $182,5782012Revenue 2013: $139,240Expenses 2013: $142,052Net Income 2013: -$2,8122013Revenue 2014: $35,583Expenses 2014: $16,548Net Income 2014: $19,0352014

Highlighted filing

2012

Revenue-
Expenses$182,578
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$175,644
Filing and Contact Details

Filer

EIN
74-2042458
Raw XML AppendixShowing 400 of 427 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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ReasonableCauseExplanation/Explanation0THREE MONTH EXTENSION WAS REQUESTED, HOWEVER DUE TO TIME REQUIRED FOR NEW BOARD MEMBERS TO REVIEW AND APPROVE THE 990, ADDITIONAL TIME WAS NEEDED. THE ORGANIZATION HAS PREVIOUSLY FILED TIMELY AND HAS COMMITTED TO REVIEWING AND APPROVING THE 990 PRIOR TO FILING DEADLINES IN THE FUTURE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$576,273
Liabilities
$254,621
Net assets
$321,652
Revenue
-
Expenses
$182,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.43$2.42$0.36$0.17$0.19
2013Summary only. Only limited summary data is available for this year.$5.72$2.54$3.19$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.55$3.22$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.68$3.27$3.24