Civic Intelligence

Fort Concho Foundation

990 • Fiscal year 2018 • EIN 75-1605975

Oct 01, 2017 to Sep 30, 2018

San Angelo, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$659,100

Down $156,725 (-19%) from 2017

Net Assets

Down

$659,100

Down $156,725 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$212,862

Up $132,722 (+166%) from 2017

Expenses

Up

$379,466

Up $323,952 (+584%) from 2017

Net Income

Down

-$166,604

Down $191,230 (-777%) from 2017

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 2013: $643,880Liabilities 2013: $0Net Assets 2013: $643,8802013Assets 2014: $631,464Liabilities 2014: $0Net Assets 2014: $631,4642014Assets 2015: $564,348Liabilities 2015: $0Net Assets 2015: $564,3482015Assets 2016: $750,999Liabilities 2016: $0Net Assets 2016: $750,9992016Assets 2017: $815,825Liabilities 2017: $0Net Assets 2017: $815,8252017Assets 2018: $659,100Liabilities 2018: $0Net Assets 2018: $659,1002018Assets 2019: $792,362Liabilities 2019: $0Net Assets 2019: $792,3622019Assets 2020: $864,998Liabilities 2020: $0Net Assets 2020: $864,9982020Assets 2021: $946,634Liabilities 2021: $0Net Assets 2021: $946,6342021Assets 2022: $938,341Liabilities 2022: $0Net Assets 2022: $938,3412022Assets 2023: $968,207Liabilities 2023: $0Net Assets 2023: $968,2072023Assets 2024: $1,072,741Liabilities 2024: $0Net Assets 2024: $1,072,7412024Assets 2025: $1,166,778Liabilities 2025: $0Net Assets 2025: $1,166,7782025

Highlighted filing

2018

Assets$659,100
Liabilities$0
Net Assets$659,100

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $174,385Expenses 2013: $62,067Net Income 2013: $112,3182013Revenue 2014: $40,677Expenses 2014: $92,544Net Income 2014: -$51,8672014Revenue 2015: $106,921Expenses 2015: $129,964Net Income 2015: -$23,0432015Revenue 2016: $214,792Expenses 2016: $56,918Net Income 2016: $157,8742016Revenue 2017: $80,140Expenses 2017: $55,514Net Income 2017: $24,6262017Revenue 2018: $212,862Expenses 2018: $379,466Net Income 2018: -$166,6042018Revenue 2019: $253,656Expenses 2019: $115,434Net Income 2019: $138,2222019Revenue 2020: $195,821Expenses 2020: $123,877Net Income 2020: $71,9442020Revenue 2021: $68,653Expenses 2021: $34,174Net Income 2021: $34,4792021Revenue 2022: $131,701Expenses 2022: $35,963Net Income 2022: $95,7382022Revenue 2023: $45,512Expenses 2023: $54,850Net Income 2023: -$9,3382023Revenue 2024: $57,077Expenses 2024: $37,767Net Income 2024: $19,3102024Revenue 2025: $106,620Expenses 2025: $49,438Net Income 2025: $57,1822025

Highlighted filing

2018

Revenue$212,862
Expenses$379,466
Net Income-$166,604
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Restoration of stables, acquisition of new mules, chirstmas celebration and normal operations and related projects.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings