Civic Intelligence

The Fondren Foundation

990PF • Fiscal year 2012 • EIN 74-6042565

Nov 01, 2011 to Oct 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

1.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2012 filings • $100M-$250M 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

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$150,642,040

Down $1,050,094 (-0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14,019,433

Up $220,330 (+1.6%) from 2011

Revenue

Down

$9,801,292

Down $1,968,764 (-17%) from 2011

Expenses

Up

$10,851,386

Up $372,626 (+3.6%) from 2011

Net Income

Down

-$1,050,094

Down $2,341,390 (-181%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $151,692,134Liabilities 2011: $13,799,1032011Assets 2012: $150,642,040Liabilities 2012: $14,019,4332012Assets 2013: $157,242,968Liabilities 2013: $14,532,3282013Assets 2014: $159,292,538Liabilities 2014: $16,614,7742014Assets 2015: $171,780,915Liabilities 2015: $14,838,4132015Assets 2019: $157,778,783Liabilities 2019: $24,800,5592019Assets 2020: $156,722,777Liabilities 2020: $23,903,507Net Assets 2020: $132,819,2702020Assets 2021: $161,677,461Liabilities 2021: $18,929,333Net Assets 2021: $142,748,1282021Assets 2022: $201,655,991Liabilities 2022: $19,729,194Net Assets 2022: $181,926,7972022Assets 2023: $199,167,011Liabilities 2023: $17,359,694Net Assets 2023: $181,807,3172023Assets 2024: $219,767,919Liabilities 2024: $18,934,165Net Assets 2024: $200,833,7542024

Highlighted filing

2012

Assets$150,642,040
Liabilities$14,019,433
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $11,770,056Expenses 2011: $10,478,760Net Income 2011: $1,291,2962011Revenue 2012: $9,801,292Expenses 2012: $10,851,386Net Income 2012: -$1,050,0942012Revenue 2013: $17,557,155Expenses 2013: $12,306,227Net Income 2013: $5,250,9282013Revenue 2014: $14,375,476Expenses 2014: $12,325,906Net Income 2014: $2,049,5702014Revenue 2015: $24,155,488Expenses 2015: $12,259,767Net Income 2015: $11,895,7212015Revenue 2019: $7,314,776Expenses 2019: $11,035,339Net Income 2019: -$3,720,5632019Revenue 2020: $9,232,674Expenses 2020: $10,330,931Net Income 2020: -$1,098,2572020Revenue 2021: $20,163,252Expenses 2021: $15,170,075Net Income 2021: $4,993,1772021Revenue 2022: $53,026,440Expenses 2022: $13,047,910Net Income 2022: $39,978,5302022Revenue 2023: $10,028,544Expenses 2023: $12,538,774Net Income 2023: -$2,510,2302023Revenue 2024: $34,631,928Expenses 2024: $14,355,829Net Income 2024: $20,276,0992024

Highlighted filing

2012

Revenue$9,801,292
Expenses$10,851,386
Net Income-$1,050,094
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
Nov 1, 2011 to Oct 31, 2012

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