Civic Intelligence

Eastern Star Charitable Foundation

990 • Fiscal year 2016 • EIN 75-2244311

Sep 01, 2015 to Aug 31, 2016

Humble, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$852,179

Down $112,747 (-12%) from 2015

Net Assets

Down

$802,057

Down $97,718 (-11%) from 2015

Liabilities

Down

$50,122

Down $15,029 (-23%) from 2015

Revenue

Down

$620,366

Down $472,388 (-43%) from 2015

Expenses

Down

$719,962

Down $80,209 (-10%) from 2015

Net Income

Down

-$99,596

Down $392,179 (-134%) from 2015

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 2011: $1,340,648Liabilities 2011: $64,881Net Assets 2011: $1,275,7672011Assets 2012: $1,080,971Liabilities 2012: $71,427Net Assets 2012: $1,009,5442012Assets 2013: $842,194Liabilities 2013: $56,925Net Assets 2013: $785,2692013Assets 2014: $672,354Liabilities 2014: $62,024Net Assets 2014: $610,3302014Assets 2015: $964,926Liabilities 2015: $65,151Net Assets 2015: $899,7752015Assets 2016: $852,179Liabilities 2016: $50,122Net Assets 2016: $802,0572016Assets 2017: $714,857Liabilities 2017: $48,858Net Assets 2017: $665,9992017Assets 2018: $670,006Liabilities 2018: $22,125Net Assets 2018: $647,8812018Assets 2019: $538,462Liabilities 2019: $29,878Net Assets 2019: $508,5842019Assets 2020: $362,492Liabilities 2020: $19,470Net Assets 2020: $343,0222020Assets 2021: $248,099Liabilities 2021: $20,292Net Assets 2021: $227,8072021Assets 2022: $309,329Liabilities 2022: $10,965Net Assets 2022: $298,3642022Assets 2023: $110,352Liabilities 2023: $0Net Assets 2023: $110,3522023Assets 2024: $235,083Liabilities 2024: $3,396Net Assets 2024: $231,6872024

Highlighted filing

2016

Assets$852,179
Liabilities$50,122
Net Assets$802,057

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $547,464Expenses 2011: $783,424Net Income 2011: -$235,9602011Revenue 2012: $515,912Expenses 2012: $771,998Net Income 2012: -$256,0862012Revenue 2013: $559,195Expenses 2013: $777,755Net Income 2013: -$218,5602013Revenue 2014: $615,863Expenses 2014: $793,623Net Income 2014: -$177,7602014Revenue 2015: $1,092,754Expenses 2015: $800,171Net Income 2015: $292,5832015Revenue 2016: $620,366Expenses 2016: $719,962Net Income 2016: -$99,5962016Revenue 2017: $581,884Expenses 2017: $715,795Net Income 2017: -$133,9112017Revenue 2018: $455,360Expenses 2018: $465,773Net Income 2018: -$10,4132018Revenue 2019: $181,199Expenses 2019: $325,323Net Income 2019: -$144,1242019Revenue 2020: $163,025Expenses 2020: $327,494Net Income 2020: -$164,4692020Revenue 2021: $142,272Expenses 2021: $257,300Net Income 2021: -$115,0282021Revenue 2022: $376,647Expenses 2022: $272,705Net Income 2022: $103,9422022Revenue 2023: $30Expenses 2023: $207,774Net Income 2023: -$207,7442023Revenue 2024: $160,673Expenses 2024: $39,338Net Income 2024: $121,3352024

Highlighted filing

2016

Revenue$620,366
Expenses$719,962
Net Income-$99,596
Filing Detail Status

This 2016 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
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

N/A

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.$0.24$0.00$0.23$0.16$0.04$0.12
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.38$0.27$0.10
2021Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.14$0.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.16$0.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.18$0.33$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.46$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.67$0.58$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.09$0.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.62$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$0.84$0.06$0.79$0.56$0.78$0.22
2012Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.52$0.77$0.26
2011Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.55$0.78$0.24