Civic Intelligence

Houston Ballet Guild Inc.

990 • Fiscal year 2012 • EIN 74-2129272

Jun 01, 2011 to May 31, 2012

Organization Profilewww.houstonballet.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$27,090

Up $4,650 (+21%) from 2011

Net Assets

Up

$27,090

Up $4,650 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Up

$4,362,916

Up $811,957 (+23%) from 2011

Expenses

Up

$4,358,266

Up $807,787 (+23%) from 2011

Net Income

Up

$4,650

Up $4,170 (+869%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,440Liabilities 2011: $0Net Assets 2011: $22,4402011Assets 2012: $27,090Liabilities 2012: $0Net Assets 2012: $27,0902012Assets 2013: $23,693Liabilities 2013: $0Net Assets 2013: $23,6932013Assets 2014: $30,059Liabilities 2014: $0Net Assets 2014: $30,0592014Assets 2015: $28,546Liabilities 2015: $0Net Assets 2015: $28,5462015Assets 2016: $26,285Liabilities 2016: $0Net Assets 2016: $26,2852016Assets 2017: $27,547Liabilities 2017: $0Net Assets 2017: $27,5472017Assets 2018: $25,692Liabilities 2018: $0Net Assets 2018: $25,6922018Assets 2019: $23,772Liabilities 2019: $0Net Assets 2019: $23,7722019Assets 2020: $21,572Liabilities 2020: $0Net Assets 2020: $21,5722020Assets 2021: $18,598Liabilities 2021: $0Net Assets 2021: $18,5982021Assets 2022: $11,991Liabilities 2022: $0Net Assets 2022: $11,9912022Assets 2023: $11,952Liabilities 2023: $0Net Assets 2023: $11,9522023Assets 2024: $13,898Liabilities 2024: $0Net Assets 2024: $13,8982024

Highlighted filing

2012

Assets$27,090
Liabilities$0
Net Assets$27,090
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,550,959Expenses 2011: $3,550,479Net Income 2011: $4802011Revenue 2012: $4,362,916Expenses 2012: $4,358,266Net Income 2012: $4,6502012Revenue 2013: $4,380,524Expenses 2013: $4,383,921Net Income 2013: -$3,3972013Revenue 2014: $4,950,740Expenses 2014: $4,944,374Net Income 2014: $6,3662014Revenue 2015: $5,589,676Expenses 2015: $5,591,129Net Income 2015: -$1,4532015Revenue 2016: $5,037,739Expenses 2016: $5,040,000Net Income 2016: -$2,2612016Revenue 2017: $4,657,735Expenses 2017: $4,656,473Net Income 2017: $1,2622017Revenue 2018: $5,032,526Expenses 2018: $5,034,381Net Income 2018: -$1,8552018Revenue 2019: $6,224,563Expenses 2019: $6,227,812Net Income 2019: -$3,2492019Revenue 2020: $5,488,616Expenses 2020: $5,490,816Net Income 2020: -$2,2002020Revenue 2021: $7,650Expenses 2021: $124Net Income 2021: $7,5262021Revenue 2022: $5,120,165Expenses 2022: $5,126,772Net Income 2022: -$6,6072022Revenue 2023: $5,586,704Expenses 2023: $5,586,743Net Income 2023: -$392023Revenue 2024: $5,552,885Expenses 2024: $5,550,939Net Income 2024: $1,9462024

Highlighted filing

2012

Revenue$4,362,916
Expenses$4,358,266
Net Income$4,650
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

Fundraising activities and programs to aid in financial support of Houston Ballet Foundation and to educate and generate interest in dance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,090
Liabilities
$0
Net assets
$27,090
Revenue
$4,362,916
Expenses
$4,358,266
Net income
$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.55$5.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.59$5.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.12$5.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.49$5.49$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$6.22$6.23$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.03$5.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.66$4.66$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.04$5.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.59$5.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.95$4.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.38$4.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.36$4.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.55$3.55$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits