Civic Intelligence

Vaughan Foundation

990PF • Fiscal year 2012 • EIN 74-6040833

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • <$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

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$483,735

Down $53,412 (-9.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$52,048

Down $395,455 (-88%) from 2011

Expenses

Up

$32,700

Up $8,569 (+36%) from 2011

Net Income

Down

$19,348

Down $404,024 (-95%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $537,147Liabilities 2011: $02011Assets 2012: $483,735Liabilities 2012: $02012Assets 2013: $509,141Liabilities 2013: $02013Assets 2014: $713,768Liabilities 2014: $02014Assets 2015: $723,673Liabilities 2015: $02015Assets 2019: $816,165Liabilities 2019: $02019Assets 2020: $865,216Liabilities 2020: $0Net Assets 2020: $865,2162020Assets 2021: $978,023Liabilities 2021: $0Net Assets 2021: $978,0232021Assets 2022: $1,034,036Liabilities 2022: $0Net Assets 2022: $1,034,0362022Assets 2023: $1,089,903Liabilities 2023: $0Net Assets 2023: $1,089,9032023Assets 2024: $1,272,166Liabilities 2024: $0Net Assets 2024: $1,272,1662024

Highlighted filing

2012

Assets$483,735
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $447,503Expenses 2011: $24,131Net Income 2011: $423,3722011Revenue 2012: $52,048Expenses 2012: $32,700Net Income 2012: $19,3482012Revenue 2013: $60,611Expenses 2013: $36,416Net Income 2013: $24,1952013Revenue 2014: $59,496Expenses 2014: $35,055Net Income 2014: $24,4412014Revenue 2015: $37,495Expenses 2015: $41,957Net Income 2015: -$4,4622015Revenue 2019: $44,574Expenses 2019: $45,678Net Income 2019: -$1,1042019Revenue 2020: $99,309Expenses 2020: $50,258Net Income 2020: $49,0512020Revenue 2021: $172,830Expenses 2021: $60,023Net Income 2021: $112,8072021Revenue 2022: $123,478Expenses 2022: $67,465Net Income 2022: $56,0132022Revenue 2023: $120,605Expenses 2023: $66,936Net Income 2023: $53,6692023Revenue 2024: $255,702Expenses 2024: $73,437Net Income 2024: $182,2652024

Highlighted filing

2012

Revenue$52,048
Expenses$32,700
Net Income$19,348
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 Period
Jan 1, 2012 to Dec 31, 2012

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