Civic Intelligence

Patrick & Beatrice Haggerty Foundation

990PF • Fiscal year 2012 • EIN 75-2076387

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2012 filings • $10M-$25M 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

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,866,437

Up $586,506 (+4.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$672,232

Down $550,911 (-45%) from 2011

Expenses

Up

$794,654

Up $40,808 (+5.4%) from 2011

Net Income

Down

-$122,422

Down $591,719 (-126%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,279,931Liabilities 2011: $02011Assets 2012: $12,866,437Liabilities 2012: $02012Assets 2013: $14,675,306Liabilities 2013: $02013Assets 2014: $14,960,061Liabilities 2014: $02014Assets 2015: $14,153,012Liabilities 2015: $0Net Assets 2015: $14,153,0122015Assets 2016: $15,073,483Liabilities 2016: $0Net Assets 2016: $15,073,4832016Assets 2017: $12,248,091Liabilities 2017: $0Net Assets 2017: $12,248,0912017Assets 2018: $10,955,917Liabilities 2018: $0Net Assets 2018: $10,955,9172018Assets 2019: $13,618,886Liabilities 2019: $0Net Assets 2019: $13,618,8862019Assets 2020: $15,660,861Liabilities 2020: $0Net Assets 2020: $15,660,8612020Assets 2021: $11,557,542Liabilities 2021: $0Net Assets 2021: $11,557,5422021Assets 2022: $15,534,957Liabilities 2022: $0Net Assets 2022: $15,534,9572022Assets 2023: $14,704,672Liabilities 2023: $0Net Assets 2023: $14,704,6722023Assets 2024: $16,197,907Liabilities 2024: $0Net Assets 2024: $16,197,9072024

Highlighted filing

2012

Assets$12,866,437
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,223,143Expenses 2011: $753,846Net Income 2011: $469,2972011Revenue 2012: $672,232Expenses 2012: $794,654Net Income 2012: -$122,4222012Revenue 2013: $843,031Expenses 2013: $708,199Net Income 2013: $134,8322013Revenue 2014: $1,208,742Expenses 2014: $797,498Net Income 2014: $411,2442014Revenue 2015: -$102,266Expenses 2015: $805,633Net Income 2015: -$907,8992015Revenue 2016: $542,029Expenses 2016: $781,517Net Income 2016: -$239,4882016Revenue 2017: $1,100,725Expenses 2017: $853,754Net Income 2017: $246,9712017Revenue 2018: $1,299,417Expenses 2018: $860,389Net Income 2018: $439,0282018Revenue 2019: $706,297Expenses 2019: $935,951Net Income 2019: -$229,6542019Revenue 2020: $905,030Expenses 2020: $964,861Net Income 2020: -$59,8312020Revenue 2021: $2,446,755Expenses 2021: $973,566Net Income 2021: $1,473,1892021Revenue 2022: $1,631,219Expenses 2022: $1,261,191Net Income 2022: $370,0282022Revenue 2023: $622,770Expenses 2023: $1,178,561Net Income 2023: -$555,7912023Revenue 2024: $1,554,699Expenses 2024: $1,183,318Net Income 2024: $371,3812024

Highlighted filing

2012

Revenue$672,232
Expenses$794,654
Net Income-$122,422
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.$16.2$0.00$16.2$1.55$1.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.62$1.18$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.63$1.26$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.45$0.97$1.47
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.91$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.71$0.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.30$0.86$0.44
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.10$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.54$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.10$0.81$0.91
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$1.21$0.80$0.41
2013Summary only. Only limited summary data is available for this year.$14.7$0.00$0.84$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$0.67$0.79$0.12
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$1.22$0.75$0.47