Civic Intelligence

Texas Water Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2866967

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.texaswater.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

205%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$228,915

Up $153,824 (+205%) from 2012

Net Assets

Up

$228,568

Up $156,454 (+217%) from 2012

Liabilities

Down

$347

Down $2,630 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$403,546

Up $278,503 (+223%) from 2012

Expenses

Up

$242,387

Up $108,053 (+80%) from 2012

Net Income

Up

$161,159

Up $170,450 (+1835%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $81,405Liabilities 2011: $0Net Assets 2011: $81,4052011Assets 2012: $75,091Liabilities 2012: $2,977Net Assets 2012: $72,1142012Assets 2013: $228,915Liabilities 2013: $347Net Assets 2013: $228,5682013Assets 2014: $209,891Liabilities 2014: $96Net Assets 2014: $209,7952014Assets 2015: $138,011Liabilities 2015: $40,091Net Assets 2015: $97,9202015Assets 2016: $261,721Liabilities 2016: $97,000Net Assets 2016: $164,7212016Assets 2017: $62,469Liabilities 2017: $3,125Net Assets 2017: $59,3442017Assets 2018: $120,274Liabilities 2018: $41,915Net Assets 2018: $78,3592018Assets 2019: $225,729Liabilities 2019: $7,647Net Assets 2019: $218,0822019Assets 2020: $352,294Liabilities 2020: $52,347Net Assets 2020: $299,9472020Assets 2021: $359,822Liabilities 2021: $29,823Net Assets 2021: $329,9992021Assets 2022: $545,690Liabilities 2022: $23,077Net Assets 2022: $522,6132022Assets 2023: $412,528Liabilities 2023: $39,375Net Assets 2023: $373,1532023Assets 2024: $641,219Liabilities 2024: $44,137Net Assets 2024: $597,0822024

Highlighted filing

2013

Assets$228,915
Liabilities$347
Net Assets$228,568
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,407Expenses 2011: $48,373Net Income 2011: $76,0342011Revenue 2012: $125,043Expenses 2012: $134,334Net Income 2012: -$9,2912012Revenue 2013: $403,546Expenses 2013: $242,387Net Income 2013: $161,1592013Revenue 2014: $548,796Expenses 2014: $567,568Net Income 2014: -$18,7722014Revenue 2015: $504,529Expenses 2015: $603,605Net Income 2015: -$99,0762015Revenue 2016: $187,495Expenses 2016: $208,552Net Income 2016: -$21,0572016Revenue 2017: $153,405Expenses 2017: $172,531Net Income 2017: -$19,1262017Revenue 2018: $356,829Expenses 2018: $354,727Net Income 2018: $2,1022018Revenue 2019: $511,615Expenses 2019: $374,887Net Income 2019: $136,7282019Revenue 2020: $654,198Expenses 2020: $572,333Net Income 2020: $81,8652020Revenue 2021: $727,017Expenses 2021: $696,965Net Income 2021: $30,0522021Revenue 2022: $941,517Expenses 2022: $759,639Net Income 2022: $181,8782022Revenue 2023: $870,909Expenses 2023: $1,020,369Net Income 2023: -$149,4602023Revenue 2024: $1,434,629Expenses 2024: $1,210,700Net Income 2024: $223,9292024

Highlighted filing

2013

Revenue$403,546
Expenses$242,387
Net Income$161,159
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The texas water foundation educates texans about the state's water resouces and the importance of protecting, conserving and enhancing these resources for the use and enjoyment of future generations of texans.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$228,915
Liabilities
$347
Net assets
$228,568
Revenue
$403,546
Expenses
$242,387
Net income
$161,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.43$1.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.94$0.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.37$0.14
2018Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.36$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.50$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.12$0.05$0.08