Civic Intelligence

Charitable Foundation Frost F0359600

990PF • Fiscal year 2019 • EIN 74-2058155

Jan 01, 2019 to Dec 31, 2019

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$5,917,834

Up $4,776,782 (+419%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$343,240

Up $222,707 (+185%) from 2015

Expenses

Down

$947,618

Down $135,436 (-13%) from 2015

Net Income

Up

-$604,378

Up $358,143 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,139,676Liabilities 2011: $02011Assets 2012: $1,705,728Liabilities 2012: $02012Assets 2013: $1,823,160Liabilities 2013: $02013Assets 2014: $2,103,573Liabilities 2014: $02014Assets 2015: $1,141,052Liabilities 2015: $02015Assets 2019: $5,917,834Liabilities 2019: $02019Assets 2020: $4,491,011Liabilities 2020: $0Net Assets 2020: $4,491,0112020Assets 2021: $7,127,293Liabilities 2021: $0Net Assets 2021: $7,127,2932021Assets 2022: $11,643,523Liabilities 2022: $0Net Assets 2022: $11,643,5232022Assets 2023: $10,027,830Liabilities 2023: $0Net Assets 2023: $10,027,8302023Assets 2024: $12,371,512Liabilities 2024: $0Net Assets 2024: $12,371,5122024

Highlighted filing

2019

Assets$5,917,834
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,005,846Expenses 2011: $2,249Net Income 2011: $2,003,5972011Revenue 2012: $68,935Expenses 2012: $502,883Net Income 2012: -$433,9482012Revenue 2013: $131,948Expenses 2013: $14,516Net Income 2013: $117,4322013Revenue 2014: $601,412Expenses 2014: $320,999Net Income 2014: $280,4132014Revenue 2015: $120,533Expenses 2015: $1,083,054Net Income 2015: -$962,5212015Revenue 2019: $343,240Expenses 2019: $947,618Net Income 2019: -$604,3782019Revenue 2020: $207,260Expenses 2020: $1,634,083Net Income 2020: -$1,426,8232020Revenue 2021: $4,868,092Expenses 2021: $2,236,041Net Income 2021: $2,632,0512021Revenue 2022: $7,119,976Expenses 2022: $2,603,746Net Income 2022: $4,516,2302022Revenue 2023: $864,784Expenses 2023: $2,480,477Net Income 2023: -$1,615,6932023Revenue 2024: $4,698,991Expenses 2024: $2,355,309Net Income 2024: $2,343,6822024

Highlighted filing

2019

Revenue$343,240
Expenses$947,618
Net Income-$604,378
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

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