Civic Intelligence

Elizabeth Huth Maddux Charitable Foundation

990PF • Fiscal year 2012 • EIN 74-6399782

Jan 01, 2012 to Dec 31, 2012

Organization Profile
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • $25M-$50M 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

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$30,931,444

Down $84,692 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$1,695,069

Up $89,858 (+5.6%) from 2011

Expenses

Up

$1,779,761

Up $104,308 (+6.2%) from 2011

Net Income

Down

-$84,692

Down $14,450 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,016,136Liabilities 2011: $02011Assets 2012: $30,931,444Liabilities 2012: $02012Assets 2013: $30,263,363Liabilities 2013: $02013Assets 2014: $30,377,402Liabilities 2014: $02014Assets 2015: $32,442,663Liabilities 2015: $02015Assets 2016: $31,888,940Liabilities 2016: $0Net Assets 2016: $31,888,9402016Assets 2017: $34,309,005Liabilities 2017: $0Net Assets 2017: $34,309,0052017Assets 2018: $34,255,723Liabilities 2018: $0Net Assets 2018: $34,255,7232018Assets 2019: $34,801,819Liabilities 2019: $0Net Assets 2019: $34,801,8192019Assets 2020: $34,307,820Liabilities 2020: $0Net Assets 2020: $34,307,8202020Assets 2021: $35,351,592Liabilities 2021: $0Net Assets 2021: $35,351,5922021Assets 2022: $36,696,524Liabilities 2022: $0Net Assets 2022: $36,696,5242022Assets 2023: $37,034,799Liabilities 2023: $12023Assets 2024: $38,101,923Liabilities 2024: $0Net Assets 2024: $38,101,9232024

Highlighted filing

2012

Assets$30,931,444
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,605,211Expenses 2011: $1,675,453Net Income 2011: -$70,2422011Revenue 2012: $1,695,069Expenses 2012: $1,779,761Net Income 2012: -$84,6922012Revenue 2013: $1,298,272Expenses 2013: $1,966,353Net Income 2013: -$668,0812013Revenue 2014: $2,069,225Expenses 2014: $1,955,186Net Income 2014: $114,0392014Revenue 2015: $4,098,569Expenses 2015: $2,033,308Net Income 2015: $2,065,2612015Revenue 2016: $1,306,192Expenses 2016: $1,882,825Net Income 2016: -$576,6332016Revenue 2017: $4,281,700Expenses 2017: $1,857,779Net Income 2017: $2,423,9212017Revenue 2018: $1,989,348Expenses 2018: $2,042,630Net Income 2018: -$53,2822018Revenue 2019: $2,520,398Expenses 2019: $1,974,302Net Income 2019: $546,0962019Revenue 2020: $1,532,220Expenses 2020: $2,026,219Net Income 2020: -$493,9992020Revenue 2021: $3,175,594Expenses 2021: $2,131,822Net Income 2021: $1,043,7722021Revenue 2022: $3,688,177Expenses 2022: $2,343,245Net Income 2022: $1,344,9322022Revenue 2023: $2,494,747Expenses 2023: $2,156,472Net Income 2023: $338,2752023Revenue 2024: $3,207,451Expenses 2024: $2,140,327Net Income 2024: $1,067,1242024

Highlighted filing

2012

Revenue$1,695,069
Expenses$1,779,761
Net Income-$84,692
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,931,444
Liabilities
$0
Net assets
-
Revenue
$1,695,069
Expenses
$1,779,761
Net income
-$84,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$3.21$2.14$1.07
2023Summary only. Only limited summary data is available for this year.$37.0$0.00$2.49$2.16$0.34
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$3.69$2.34$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$3.18$2.13$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$1.53$2.03$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$34.8$2.52$1.97$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$1.99$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$4.28$1.86$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$1.31$1.88$0.58
2015Summary only. Only limited summary data is available for this year.$32.4$0.00$4.10$2.03$2.07
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$2.07$1.96$0.11
2013Summary only. Only limited summary data is available for this year.$30.3$0.00$1.30$1.97$0.67
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$1.70$1.78$0.08
2011Summary only. Only limited summary data is available for this year.$31.0$0.00$1.61$1.68$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $25M-$50M nonprofits