Civic Intelligence

Thomsen Foundation

990PF • Fiscal year 2014 • EIN 75-1833850

Jan 01, 2014 to Dec 31, 2014

Gainesville, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,221,535

Up $79,540 (+2.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$236,419

Up $98,661 (+72%) from 2013

Expenses

Up

$153,254

Up $12,211 (+8.7%) from 2013

Net Income

Up

$83,165

Up $86,450 (+2632%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,111,013Liabilities 2011: $02011Assets 2012: $3,145,280Liabilities 2012: $02012Assets 2013: $3,141,995Liabilities 2013: $02013Assets 2014: $3,221,535Liabilities 2014: $02014Assets 2015: $3,725,026Liabilities 2015: $02015Assets 2016: $3,685,822Liabilities 2016: $0Net Assets 2016: $3,685,8222016Assets 2017: $3,598,640Liabilities 2017: $0Net Assets 2017: $3,598,6402017Assets 2018: $3,478,577Liabilities 2018: $0Net Assets 2018: $3,478,5772018Assets 2019: $3,419,984Liabilities 2019: $12019Assets 2020: $3,333,527Liabilities 2020: $0Net Assets 2020: $3,333,5272020Assets 2021: $28,095,615Liabilities 2021: $0Net Assets 2021: $28,095,6152021Assets 2022: $31,339,273Liabilities 2022: $0Net Assets 2022: $31,339,2732022Assets 2023: $37,290,234Liabilities 2023: $12023Assets 2024: $38,451,769Liabilities 2024: $0Net Assets 2024: $38,451,7692024

Highlighted filing

2014

Assets$3,221,535
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,066,930Expenses 2011: $177,360Net Income 2011: $889,5702011Revenue 2012: $217,410Expenses 2012: $155,484Net Income 2012: $61,9262012Revenue 2013: $137,758Expenses 2013: $141,043Net Income 2013: -$3,2852013Revenue 2014: $236,419Expenses 2014: $153,254Net Income 2014: $83,1652014Revenue 2015: $663,356Expenses 2015: $163,490Net Income 2015: $499,8662015Revenue 2016: $147,644Expenses 2016: $156,323Net Income 2016: -$8,6792016Revenue 2017: $101,031Expenses 2017: $156,304Net Income 2017: -$55,2732017Revenue 2018: $158,468Expenses 2018: $187,484Net Income 2018: -$29,0162018Revenue 2019: $93,313Expenses 2019: $152,423Net Income 2019: -$59,1102019Revenue 2020: $390Expenses 2020: $148,085Net Income 2020: -$147,6952020Revenue 2021: $53,406Expenses 2021: $239,184Net Income 2021: -$185,7782021Revenue 2022: $128,133Expenses 2022: $627,256Net Income 2022: -$499,1232022Revenue 2023: $4,941,382Expenses 2023: $677,901Net Income 2023: $4,263,4812023Revenue 2024: $2,527,613Expenses 2024: $856,980Net Income 2024: $1,670,6332024

Highlighted filing

2014

Revenue$236,419
Expenses$153,254
Net Income$83,165
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$2.53$0.86$1.67
2023Summary only. Only limited summary data is available for this year.$37.3$0.00$4.94$0.68$4.26
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.13$0.63$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$3.42$0.00$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$0.66$0.16$0.50
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$0.24$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.22$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$1.07$0.18$0.89