Civic Intelligence

Gilbert & Thyra Plass Arts Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-2570709

Jan 01, 2012 to Dec 31, 2012

College Sta, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2012 filings • $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

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$2,124,423

Down $58,367 (-2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$102,762

No earlier filing loaded for comparison.

Expenses

Up

$159,865

Up $20,332 (+15%) from 2011

Net Income

-$57,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,161,516Liabilities 2010: $0Net Assets 2010: $2,161,5162010Assets 2011: $2,182,790Liabilities 2011: $0Net Assets 2011: $2,182,7902011Assets 2012: $2,124,423Liabilities 2012: $12012Assets 2013: $2,081,481Liabilities 2013: $0Net Assets 2013: $2,081,4812013Assets 2014: $2,082,782Liabilities 2014: $0Net Assets 2014: $2,082,7822014Assets 2015: $2,009,607Liabilities 2015: $0Net Assets 2015: $2,009,6072015Assets 2016: $1,980,394Liabilities 2016: $0Net Assets 2016: $1,980,3942016Assets 2017: $1,957,836Liabilities 2017: $0Net Assets 2017: $1,957,8362017Assets 2018: $1,974,746Liabilities 2018: $0Net Assets 2018: $1,974,7462018Assets 2019: $2,032,183Liabilities 2019: $0Net Assets 2019: $2,032,1832019Assets 2020: $2,035,968Liabilities 2020: $0Net Assets 2020: $2,035,9682020Assets 2021: $2,578,216Liabilities 2021: $0Net Assets 2021: $2,578,2162021Assets 2022: $2,445,887Liabilities 2022: $0Net Assets 2022: $2,445,8872022Assets 2023: $2,366,738Liabilities 2023: $0Net Assets 2023: $2,366,7382023Assets 2024: $2,276,126Liabilities 2024: $0Net Assets 2024: $2,276,1262024

Highlighted filing

2012

Assets$2,124,423
Liabilities$1
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $156,9512010Expenses 2011: $139,5332011Revenue 2012: $102,762Expenses 2012: $159,865Net Income 2012: -$57,1032012Revenue 2013: $96,120Expenses 2013: $138,870Net Income 2013: -$42,7502013Revenue 2014: $164,937Expenses 2014: $162,955Net Income 2014: $1,9822014Revenue 2015: $85,975Expenses 2015: $157,948Net Income 2015: -$71,9732015Revenue 2016: $101,634Expenses 2016: $130,580Net Income 2016: -$28,9462016Revenue 2017: $119,186Expenses 2017: $139,772Net Income 2017: -$20,5862017Revenue 2018: $151,538Expenses 2018: $131,494Net Income 2018: $20,0442018Revenue 2019: $181,959Expenses 2019: $120,272Net Income 2019: $61,6872019Revenue 2020: $123,447Expenses 2020: $114,133Net Income 2020: $9,3142020Revenue 2021: $681,769Expenses 2021: $139,526Net Income 2021: $542,2432021Revenue 2022: $34,774Expenses 2022: $151,240Net Income 2022: -$116,4662022Revenue 2023: $77,346Expenses 2023: $157,389Net Income 2023: -$80,0432023Revenue 2024: $73,567Expenses 2024: $164,745Net Income 2024: -$91,1782024

Highlighted filing

2012

Revenue$102,762
Expenses$159,865
Net Income-$57,103
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.03$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.68$0.14$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.10$0.16$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16