Civic Intelligence

The Usaa Educational Foundation

990PF • Fiscal year 2011 • EIN 74-2411017

Jan 01, 2011 to Dec 31, 2011

Organization Profile
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets17th percentile

Assets

$66,904,063

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$702,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

$2,376,519

No earlier filing loaded for comparison.

Expenses

$4,792,576

No earlier filing loaded for comparison.

Net Income

-$2,416,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $66,904,063Liabilities 2011: $702,9772011Assets 2012: $71,275,963Liabilities 2012: $608,0852012Assets 2013: $77,810,450Liabilities 2013: $649,2782013Assets 2014: $78,195,445Liabilities 2014: $685,1542014Assets 2018: $73,999,164Liabilities 2018: $667,7262018Assets 2019: $84,760,575Liabilities 2019: $855,7412019Assets 2020: $90,322,883Liabilities 2020: $1,011,161Net Assets 2020: $89,311,7222020Assets 2021: $96,381,454Liabilities 2021: $1,140,079Net Assets 2021: $95,241,3752021Assets 2022: $102,039,611Liabilities 2022: $779,512Net Assets 2022: $101,260,0992022Assets 2023: $110,108,869Liabilities 2023: $735,330Net Assets 2023: $109,373,5392023Assets 2024: $114,964,812Liabilities 2024: $794,456Net Assets 2024: $114,170,3562024

Highlighted filing

2011

Assets$66,904,063
Liabilities$702,977
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $2,376,519Expenses 2011: $4,792,576Net Income 2011: -$2,416,0572011Revenue 2012: $5,258,671Expenses 2012: $4,555,758Net Income 2012: $702,9132012Revenue 2013: $1,902,716Expenses 2013: $3,810,291Net Income 2013: -$1,907,5752013Revenue 2014: $4,755,096Expenses 2014: $3,201,364Net Income 2014: $1,553,7322014Revenue 2018: $1,956,725Expenses 2018: $3,994,950Net Income 2018: -$2,038,2252018Revenue 2019: $2,386,939Expenses 2019: $4,044,337Net Income 2019: -$1,657,3982019Revenue 2020: $4,467,632Expenses 2020: $4,714,712Net Income 2020: -$247,0802020Revenue 2021: $7,561,828Expenses 2021: $4,279,903Net Income 2021: $3,281,9252021Revenue 2022: $28,503,650Expenses 2022: $5,035,895Net Income 2022: $23,467,7552022Revenue 2023: $5,652,279Expenses 2023: $5,386,048Net Income 2023: $266,2312023Revenue 2024: $6,246,371Expenses 2024: $5,354,231Net Income 2024: $892,1402024

Highlighted filing

2011

Revenue$2,376,519
Expenses$4,792,576
Net Income-$2,416,057
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$66,904,063
Liabilities
$702,977
Net assets
-
Revenue
$2,376,519
Expenses
$4,792,576
Net income
-$2,416,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$0.79$114$6.25$5.35$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.74$109$5.65$5.39$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.78$101$28.5$5.04$23.5
2021Detailed filing. Detailed filing data is available for this year.$96.4$1.14$95.2$7.56$4.28$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$1.01$89.3$4.47$4.71$0.25
2019Summary only. Only limited summary data is available for this year.$84.8$0.86$2.39$4.04$1.66
2018Summary only. Only limited summary data is available for this year.$74.0$0.67$1.96$3.99$2.04
2014Summary only. Only limited summary data is available for this year.$78.2$0.69$4.76$3.20$1.55
2013Summary only. Only limited summary data is available for this year.$77.8$0.65$1.90$3.81$1.91
2012Summary only. Only limited summary data is available for this year.$71.3$0.61$5.26$4.56$0.70
2011Summary only. Only limited summary data is available for this year.$66.9$0.70$2.38$4.79$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $50M-$100M nonprofits