Civic Intelligence

Semmes Foundation Inc.

990PF • Fiscal year 2011 • EIN 74-6062264

Jan 01, 2011 to Dec 31, 2011

Organization Profile
San Antonio, 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.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets17th percentile

Assets

$19,150,028

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$15,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$3,812,288

No earlier filing loaded for comparison.

Expenses

$2,187,641

No earlier filing loaded for comparison.

Net Income

$1,624,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $19,150,028Liabilities 2011: $15,6672011Assets 2012: $19,630,560Liabilities 2012: $02012Assets 2013: $22,676,689Liabilities 2013: $2602013Assets 2014: $23,210,387Liabilities 2014: $4,0792014Assets 2015: $22,826,581Liabilities 2015: $3,2432015Assets 2019: $23,706,663Liabilities 2019: $22,725Net Assets 2019: $23,683,9382019Assets 2020: $23,118,803Liabilities 2020: $0Net Assets 2020: $23,118,8032020Assets 2021: $23,991,157Liabilities 2021: $3,864Net Assets 2021: $23,987,2932021Assets 2022: $22,912,981Liabilities 2022: $0Net Assets 2022: $22,912,9812022Assets 2023: $20,154,932Liabilities 2023: $4,913Net Assets 2023: $20,150,0192023Assets 2024: $14,865,829Liabilities 2024: $0Net Assets 2024: $14,865,8292024

Highlighted filing

2011

Assets$19,150,028
Liabilities$15,667
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $3,812,288Expenses 2011: $2,187,641Net Income 2011: $1,624,6472011Revenue 2012: $2,964,653Expenses 2012: $2,831,082Net Income 2012: $133,5712012Revenue 2013: $4,597,447Expenses 2013: $1,909,636Net Income 2013: $2,687,8112013Revenue 2014: $2,958,145Expenses 2014: $2,614,922Net Income 2014: $343,2232014Revenue 2015: $1,872,902Expenses 2015: $2,356,612Net Income 2015: -$483,7102015Revenue 2019: $2,818,250Expenses 2019: $2,686,215Net Income 2019: $132,0352019Revenue 2020: $2,277,032Expenses 2020: $2,884,290Net Income 2020: -$607,2582020Revenue 2021: $3,499,489Expenses 2021: $2,726,051Net Income 2021: $773,4382021Revenue 2022: $2,417,432Expenses 2022: $3,491,744Net Income 2022: -$1,074,3122022Revenue 2023: $2,893,877Expenses 2023: $5,656,839Net Income 2023: -$2,762,9622023Revenue 2024: $21,839,877Expenses 2024: $27,124,067Net Income 2024: -$5,284,1902024

Highlighted filing

2011

Revenue$3,812,288
Expenses$2,187,641
Net Income$1,624,647
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,150,028
Liabilities
$15,667
Net assets
-
Revenue
$3,812,288
Expenses
$2,187,641
Net income
$1,624,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$21.8$27.1$5.28
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.89$5.66$2.76
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$2.42$3.49$1.07
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.50$2.73$0.77
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$2.28$2.88$0.61
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.7$2.82$2.69$0.13
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$1.87$2.36$0.48
2014Summary only. Only limited summary data is available for this year.$23.2$0.00$2.96$2.61$0.34
2013Summary only. Only limited summary data is available for this year.$22.7$0.00$4.60$1.91$2.69
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$2.96$2.83$0.13
2011Summary only. Only limited summary data is available for this year.$19.2$0.02$3.81$2.19$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $10M-$25M nonprofits