Civic Intelligence

Texas Extension Education Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2643371

Sep 01, 2016 to Aug 31, 2017

College Sta, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,488,078

Up $51,457 (+3.6%) from 2016

Net Assets

Up

$1,486,855

Up $52,111 (+3.6%) from 2016

Liabilities

Down

$1,223

Down $654 (-35%) from 2016

Revenue

Down

$1,797,542

Down $112,774 (-5.9%) from 2016

Expenses

Down

$1,648,218

Down $455,088 (-22%) from 2016

Net Income

Up

$149,324

Up $342,314 (+177%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $915,699Liabilities 2011: $2,581Net Assets 2011: $913,1182011Assets 2012: $1,036,388Liabilities 2012: $0Net Assets 2012: $1,036,3882012Assets 2013: $1,116,025Liabilities 2013: $1,693Net Assets 2013: $1,114,3322013Assets 2014: $1,161,725Liabilities 2014: $794Net Assets 2014: $1,160,9312014Assets 2015: $1,500,477Liabilities 2015: $1,187Net Assets 2015: $1,499,2902015Assets 2016: $1,436,621Liabilities 2016: $1,877Net Assets 2016: $1,434,7442016Assets 2017: $1,488,078Liabilities 2017: $1,223Net Assets 2017: $1,486,8552017Assets 2018: $1,141,785Liabilities 2018: $482Net Assets 2018: $1,141,3032018Assets 2019: $1,203,283Liabilities 2019: $1,537Net Assets 2019: $1,201,7462019Assets 2020: $770,842Liabilities 2020: $0Net Assets 2020: $770,8422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $788,665Liabilities 2022: $0Net Assets 2022: $788,6652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $929,920Liabilities 2025: $19Net Assets 2025: $929,9012025

Highlighted filing

2017

Assets$1,488,078
Liabilities$1,223
Net Assets$1,486,855

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,785,515Expenses 2011: $1,895,472Net Income 2011: -$109,9572011Revenue 2012: $1,790,513Expenses 2012: $1,667,243Net Income 2012: $123,2702012Revenue 2013: $2,090,958Expenses 2013: $2,013,014Net Income 2013: $77,9442013Revenue 2014: $2,246,660Expenses 2014: $1,972,753Net Income 2014: $273,9072014Revenue 2015: $2,207,600Expenses 2015: $1,833,257Net Income 2015: $374,3432015Revenue 2016: $1,910,316Expenses 2016: $2,103,306Net Income 2016: -$192,9902016Revenue 2017: $1,797,542Expenses 2017: $1,648,218Net Income 2017: $149,3242017Revenue 2018: $1,731,092Expenses 2018: $2,110,304Net Income 2018: -$379,2122018Revenue 2019: $2,453,978Expenses 2019: $2,070,897Net Income 2019: $383,0812019Revenue 2020: $1,954,756Expenses 2020: $2,357,192Net Income 2020: -$402,4362020Revenue 2021: $1,173,293Expenses 2021: $947,312Net Income 2021: $225,9812021Revenue 2022: $1,570,483Expenses 2022: $1,578,357Net Income 2022: -$7,8742022Revenue 2023: $1,863,402Expenses 2023: $1,762,104Net Income 2023: $101,2982023Revenue 2024: $1,603,571Expenses 2024: $1,750,940Net Income 2024: -$147,3692024Revenue 2025: $1,648,892Expenses 2025: $1,487,339Net Income 2025: $161,5532025

Highlighted filing

2017

Revenue$1,797,542
Expenses$1,648,218
Net Income$149,324
Filing Detail Status

This 2017 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
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.65$1.49$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.57$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$0.95$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.95$2.36$0.40
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.45$2.07$0.38
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.73$2.11$0.38
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.80$1.65$0.15
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$1.91$2.10$0.19
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.21$1.83$0.37
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.25$1.97$0.27
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$2.09$2.01$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.79$1.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.79$1.90$0.11