Civic Intelligence

Harold Simmons Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-2222091

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

1.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$67,742,483

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$15,882,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

$11,447,665

No earlier filing loaded for comparison.

Expenses

$22,154,084

No earlier filing loaded for comparison.

Net Income

-$10,706,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2011: $67,742,483Liabilities 2011: $15,882,2042011Assets 2012: $53,794,355Liabilities 2012: $13,932,9602012Assets 2013: $81,435,144Liabilities 2013: $25,584,6172013Assets 2014: $5,333,798Liabilities 2014: $23,491,0552014Assets 2015: $214,520Liabilities 2015: $20,409,0362015Assets 2019: $25,445Liabilities 2019: $578,8112019Assets 2020: $5,045,288Liabilities 2020: $1,298,698Net Assets 2020: $3,746,5902020Assets 2021: $8,038,980Liabilities 2021: $1,971,385Net Assets 2021: $6,067,5962021Assets 2022: $9,012,827Liabilities 2022: $1,168,888Net Assets 2022: $7,843,9392022Assets 2023: $9,542,577Liabilities 2023: $3,776,889Net Assets 2023: $5,765,6882023Assets 2024: $10,055,983Liabilities 2024: $2,883,830Net Assets 2024: $7,172,1532024

Highlighted filing

2011

Assets$67,742,483
Liabilities$15,882,204
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MRevenue 2011: $11,447,665Expenses 2011: $22,154,084Net Income 2011: -$10,706,4192011Revenue 2012: $18,699,698Expenses 2012: $11,695,501Net Income 2012: $7,004,1972012Revenue 2013: $31,452,455Expenses 2013: $28,071,375Net Income 2013: $3,381,0802013Revenue 2014: -$19,086,306Expenses 2014: $54,921,478Net Income 2014: -$74,007,7842014Revenue 2015: $14,090,000Expenses 2015: $16,127,259Net Income 2015: -$2,037,2592015Revenue 2019: $4,266,000Expenses 2019: $1,820,865Net Income 2019: $2,445,1352019Revenue 2020: $9,443,123Expenses 2020: $5,143,168Net Income 2020: $4,299,9552020Revenue 2021: $8,061,569Expenses 2021: $5,740,563Net Income 2021: $2,321,0062021Revenue 2022: $7,563,560Expenses 2022: $6,301,216Net Income 2022: $1,262,3442022Revenue 2023: $7,750,189Expenses 2023: $10,345,440Net Income 2023: -$2,595,2512023Revenue 2024: $7,800,032Expenses 2024: $6,930,567Net Income 2024: $869,4652024

Highlighted filing

2011

Revenue$11,447,665
Expenses$22,154,084
Net Income-$10,706,419
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,742,483
Liabilities
$15,882,204
Net assets
-
Revenue
$11,447,665
Expenses
$22,154,084
Net income
-$10,706,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.88$7.17$7.80$6.93$0.87
2023Detailed filing. Detailed filing data is available for this year.$9.54$3.78$5.77$7.75$10.3$2.60
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.17$7.84$7.56$6.30$1.26
2021Detailed filing. Detailed filing data is available for this year.$8.04$1.97$6.07$8.06$5.74$2.32
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.30$3.75$9.44$5.14$4.30
2019Summary only. Only limited summary data is available for this year.$0.03$0.58$4.27$1.82$2.45
2015Summary only. Only limited summary data is available for this year.$0.21$20.4$14.1$16.1$2.04
2014Summary only. Only limited summary data is available for this year.$5.33$23.5$19.1$54.9$74.0
2013Summary only. Only limited summary data is available for this year.$81.4$25.6$31.5$28.1$3.38
2012Summary only. Only limited summary data is available for this year.$53.8$13.9$18.7$11.7$7.00
2011Summary only. Only limited summary data is available for this year.$67.7$15.9$11.4$22.2$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $50M-$100M nonprofits