Civic Intelligence

Texas Hill Country Higher Education Development Foundation

990 • Fiscal year 2012 • EIN 74-3069497

Jan 01, 2012 to Dec 31, 2012

Fredericksbrg, TX
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

408%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$8,775,298

Up $444,762 (+5.3%) from 2011

Net Assets

Up

$8,775,298

Up $444,762 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$98,754

Down $840,065 (-113%) from 2011

Expenses

Down

$304,458

Down $164,961 (-35%) from 2011

Net Income

Down

-$403,212

Down $675,104 (-248%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,541,213Liabilities 2010: $482,569Net Assets 2010: $8,058,6442010Assets 2011: $8,330,536Liabilities 2011: $0Net Assets 2011: $8,330,5362011Assets 2012: $8,775,298Liabilities 2012: $0Net Assets 2012: $8,775,2982012Assets 2013: $8,372,191Liabilities 2013: $0Net Assets 2013: $8,372,1912013Assets 2014: $7,971,286Liabilities 2014: $0Net Assets 2014: $7,971,2862014Assets 2015: $7,571,979Liabilities 2015: $0Net Assets 2015: $7,571,9792015Assets 2016: $7,416,662Liabilities 2016: $0Net Assets 2016: $7,416,6622016Assets 2017: $7,126,127Liabilities 2017: $1,901Net Assets 2017: $7,124,2262017Assets 2018: $6,754,558Liabilities 2018: $52,959Net Assets 2018: $6,701,5992018Assets 2019: $6,642,546Liabilities 2019: $16,883Net Assets 2019: $6,625,6632019Assets 2020: $6,546,929Liabilities 2020: $82,258Net Assets 2020: $6,464,6712020Assets 2021: $6,550,656Liabilities 2021: $29,707Net Assets 2021: $6,520,9492021Assets 2022: $5,994,915Liabilities 2022: $53,749Net Assets 2022: $5,941,1662022Assets 2023: $5,884,761Liabilities 2023: $32,525Net Assets 2023: $5,852,2362023Assets 2024: $12,525,649Liabilities 2024: $7,748Net Assets 2024: $12,517,9012024

Highlighted filing

2012

Assets$8,775,298
Liabilities$0
Net Assets$8,775,298

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $459,340Expenses 2010: $295,711Net Income 2010: $163,6292010Revenue 2011: $741,311Expenses 2011: $469,419Net Income 2011: $271,8922011Revenue 2012: -$98,754Expenses 2012: $304,458Net Income 2012: -$403,2122012Revenue 2013: -$58,817Expenses 2013: $344,290Net Income 2013: -$403,1072013Revenue 2014: -$66,803Expenses 2014: $334,102Net Income 2014: -$400,9052014Revenue 2015: $42,267Expenses 2015: $399,245Net Income 2015: -$356,9782015Revenue 2016: $104,953Expenses 2016: $312,362Net Income 2016: -$207,4092016Revenue 2017: $74,189Expenses 2017: $372,507Net Income 2017: -$298,3182017Revenue 2018: -$34,961Expenses 2018: $254,355Net Income 2018: -$289,3162018Revenue 2019: -$40,101Expenses 2019: $293,375Net Income 2019: -$333,4762019Revenue 2020: -$19,089Expenses 2020: $248,271Net Income 2020: -$267,3602020Revenue 2021: $37,008Expenses 2021: $233,479Net Income 2021: -$196,4712021Revenue 2022: -$108,917Expenses 2022: $211,318Net Income 2022: -$320,2352022Revenue 2023: -$22,478Expenses 2023: $202,614Net Income 2023: -$225,0922023Revenue 2024: $6,661,745Expenses 2024: $132,987Net Income 2024: $6,528,7582024

Highlighted filing

2012

Revenue-$98,754
Expenses$304,458
Net Income-$403,212
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
Mission and Program Overview

Mission

The organization's mission is to support the development and sustainability of public higher education opportunities in the hill country region of texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.01$12.5$6.66$0.13$6.53
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$0.02$0.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$0.11$0.21$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.03$6.52$0.04$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.08$6.46$0.02$0.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.63$0.04$0.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.05$6.70$0.03$0.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.12$0.07$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.10$0.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.04$0.40$0.36
2014Summary only. Only limited summary data is available for this year.$7.97$0.00$7.97$0.07$0.33$0.40
2013Summary only. Only limited summary data is available for this year.$8.37$0.00$8.37$0.06$0.34$0.40
2012Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$0.10$0.30$0.40
2011Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$0.74$0.47$0.27
2010Summary only. Only limited summary data is available for this year.$8.54$0.48$8.06$0.46$0.30$0.16