Civic Intelligence

Harold Simmons Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-2222091

Jan 01, 2014 to Dec 31, 2014

Dallas, TX
Siviq Scores

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

Liabilities / Assets

100th percentile

4.40x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

388%

Higher net margin than 100% of similar nonprofits.

2014 filings • $5M-$10M 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

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$5,333,798

Down $76,101,346 (-93%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$23,491,055

Down $2,093,562 (-8.2%) from 2013

Revenue

Down

-$19,086,306

Down $50,538,761 (-161%) from 2013

Expenses

Up

$54,921,478

Up $26,850,103 (+96%) from 2013

Net Income

Down

-$74,007,784

Down $77,388,864 (-2289%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,333,798
Liabilities$23,491,055
Net Assets-

Operations Trend

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

2014

Revenue-$19,086,306
Expenses$54,921,478
Net Income-$74,007,784
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.

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Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

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