Civic Intelligence

San Marcos River Foundation Inc.

990 • Fiscal year 2012 • EIN 74-2428376

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.sanmarcosriver.org
San Marcos, TX
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$206,289

Down $5,768 (-2.7%) from 2011

Net Assets

Down

$199,296

Down $11,366 (-5.4%) from 2011

Liabilities

Up

$6,993

Up $5,598 (+401%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$53,736

Up $3,631 (+7.2%) from 2011

Expenses

Down

$62,102

Down $3,772 (-5.7%) from 2011

Net Income

Up

-$8,366

Up $7,403 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $231,287Liabilities 2010: $5,829Net Assets 2010: $225,4582010Assets 2011: $212,057Liabilities 2011: $1,395Net Assets 2011: $210,6622011Assets 2012: $206,289Liabilities 2012: $6,993Net Assets 2012: $199,2962012Assets 2013: $1,235,660Liabilities 2013: $851,364Net Assets 2013: $384,2962013Assets 2014: $1,222,334Liabilities 2014: $848,208Net Assets 2014: $374,1262014Assets 2015: $1,211,528Liabilities 2015: $844,579Net Assets 2015: $366,9492015Assets 2016: $4,279,680Liabilities 2016: $3,674,579Net Assets 2016: $605,1012016Assets 2017: $7,372,462Liabilities 2017: $3,673,504Net Assets 2017: $3,698,9582017Assets 2018: $4,508,695Liabilities 2018: $846,310Net Assets 2018: $3,662,3852018Assets 2019: $4,567,858Liabilities 2019: $847,184Net Assets 2019: $3,720,6742019Assets 2020: $4,613,312Liabilities 2020: $862,625Net Assets 2020: $3,750,6872020Assets 2021: $4,518,752Liabilities 2021: $155,323Net Assets 2021: $4,363,4292021Assets 2022: $4,547,058Liabilities 2022: $142,423Net Assets 2022: $4,404,6352022Assets 2023: $3,976,095Liabilities 2023: $5,170Net Assets 2023: $3,970,9252023Assets 2024: $4,141,420Liabilities 2024: $8,617Net Assets 2024: $4,132,8032024

Highlighted filing

2012

Assets$206,289
Liabilities$6,993
Net Assets$199,296
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,475Expenses 2010: $61,715Net Income 2010: $100,7602010Revenue 2011: $50,105Expenses 2011: $65,874Net Income 2011: -$15,7692011Revenue 2012: $53,736Expenses 2012: $62,102Net Income 2012: -$8,3662012Revenue 2013: $261,231Expenses 2013: $78,596Net Income 2013: $182,6352013Revenue 2014: $119,750Expenses 2014: $129,920Net Income 2014: -$10,1702014Revenue 2015: $73,468Expenses 2015: $80,645Net Income 2015: -$7,1772015Revenue 2016: $334,263Expenses 2016: $96,111Net Income 2016: $238,1522016Revenue 2017: $3,484,863Expenses 2017: $391,006Net Income 2017: $3,093,8572017Revenue 2018: $316,388Expenses 2018: $352,961Net Income 2018: -$36,5732018Revenue 2019: $156,837Expenses 2019: $101,548Net Income 2019: $55,2892019Revenue 2020: $130,913Expenses 2020: $100,900Net Income 2020: $30,0132020Revenue 2021: $1,024,359Expenses 2021: $117,525Net Income 2021: $906,8342021Revenue 2022: $150,736Expenses 2022: $122,430Net Income 2022: $28,3062022Revenue 2023: $228,853Expenses 2023: $662,563Net Income 2023: -$433,7102023Revenue 2024: $334,909Expenses 2024: $173,031Net Income 2024: $161,8782024

Highlighted filing

2012

Revenue$53,736
Expenses$62,102
Net Income-$8,366
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Protect the San Marcos River

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
$206,289
Liabilities
$6,993
Net assets
$199,296
Revenue
$53,736
Expenses
$62,102
Net income
-$8,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.33$0.17$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.97$0.23$0.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.14$4.40$0.15$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.16$4.36$1.02$0.12$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.86$3.75$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.85$3.72$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.85$3.66$0.32$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.67$3.70$3.48$0.39$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.67$0.61$0.33$0.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.85$0.38$0.26$0.08$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.16$0.06$0.10