Civic Intelligence

Pharaoh C Thompson Foundation

990PF • Fiscal year 2012 • EIN 74-6062450

Jan 01, 2012 to Dec 31, 2012

Mcallen, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

1st percentile

-2398%

Higher net margin than 1% of similar nonprofits.

2012 filings • $500k-$1M 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

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$541,161

Down $501,983 (-48%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$20,931

No earlier filing loaded for comparison.

Expenses

Up

$522,913

Up $463,457 (+779%) from 2011

Net Income

-$501,982

No earlier filing loaded for comparison.

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: $1,043,144Liabilities 2011: $0Net Assets 2011: $1,043,1442011Assets 2012: $541,161Liabilities 2012: $02012Assets 2013: $498,902Liabilities 2013: $0Net Assets 2013: $498,9022013Assets 2014: $463,561Liabilities 2014: $0Net Assets 2014: $463,5612014Assets 2015: $459,587Liabilities 2015: $0Net Assets 2015: $459,5872015Assets 2016: $474,527Liabilities 2016: $100Net Assets 2016: $474,4272016Assets 2017: $477,412Liabilities 2017: $0Net Assets 2017: $477,4122017Assets 2018: $485,973Liabilities 2018: $0Net Assets 2018: $485,9732018Assets 2019: $513,611Liabilities 2019: $0Net Assets 2019: $513,6112019Assets 2020: $530,546Liabilities 2020: $0Net Assets 2020: $530,5462020Assets 2021: $543,544Liabilities 2021: $0Net Assets 2021: $543,5442021Assets 2022: $532,114Liabilities 2022: $0Net Assets 2022: $532,1142022Assets 2023: $544,408Liabilities 2023: $0Net Assets 2023: $544,4082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$541,161
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $59,4562011Revenue 2012: $20,931Expenses 2012: $522,913Net Income 2012: -$501,9822012Revenue 2013: $10,962Expenses 2013: $53,221Net Income 2013: -$42,2592013Revenue 2014: -$4,465Expenses 2014: $30,876Net Income 2014: -$35,3412014Revenue 2015: $25,488Expenses 2015: $29,462Net Income 2015: -$3,9742015Revenue 2016: $39,814Expenses 2016: $24,328Net Income 2016: $15,4862016Revenue 2017: $22,673Expenses 2017: $19,688Net Income 2017: $2,9852017Revenue 2018: $14,135Expenses 2018: $5,574Net Income 2018: $8,5612018Revenue 2019: $27,937Expenses 2019: $299Net Income 2019: $27,6382019Revenue 2020: $22,579Expenses 2020: $5,644Net Income 2020: $16,9352020Revenue 2021: $13,351Expenses 2021: $353Net Income 2021: $12,9982021Revenue 2022: $23,273Expenses 2022: $34,703Net Income 2022: -$11,4302022Revenue 2023: $21,212Expenses 2023: $33,795Net Income 2023: -$12,5832023Revenue 2024: $27,397Expenses 2024: $667,949Net Income 2024: -$640,5522024

Highlighted filing

2012

Revenue$20,931
Expenses$522,913
Net Income-$501,982
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.02$0.52$0.50
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06