Civic Intelligence

Texo Education and Research Foundation

990 • Fiscal year 2012 • EIN 75-2255527

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

11101 Stemmons FreewaySuite75229
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,025,175

Up $96,254 (+10%) from 2011

Net Assets

Up

$1,024,906

Up $97,975 (+11%) from 2011

Liabilities

Down

$269

Down $1,721 (-86%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,316

Down $2,900 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $987,377Liabilities 2010: $0Net Assets 2010: $987,3772010Assets 2011: $928,921Liabilities 2011: $1,990Net Assets 2011: $926,9312011Assets 2012: $1,025,175Liabilities 2012: $269Net Assets 2012: $1,024,9062012Assets 2013: $1,202,135Liabilities 2013: $258Net Assets 2013: $1,201,8772013Assets 2014: $1,200,215Liabilities 2014: $638Net Assets 2014: $1,199,5772014Assets 2015: $1,088,565Liabilities 2015: $2,638Net Assets 2015: $1,085,9272015Assets 2016: $1,066,441Liabilities 2016: $4,096Net Assets 2016: $1,062,3452016Assets 2017: $1,299,206Liabilities 2017: $2,287Net Assets 2017: $1,296,9192017Assets 2018: $1,147,652Liabilities 2018: $30,768Net Assets 2018: $1,116,8842018Assets 2019: $1,380,978Liabilities 2019: $27,026Net Assets 2019: $1,353,9522019Assets 2020: $1,784,944Liabilities 2020: $14,487Net Assets 2020: $1,770,4572020Assets 2021: $1,796,877Liabilities 2021: $49,787Net Assets 2021: $1,747,0902021Assets 2022: $1,220,630Liabilities 2022: $27,922Net Assets 2022: $1,192,7082022Assets 2023: $1,228,559Liabilities 2023: $27,093Net Assets 2023: $1,201,4662023Assets 2024: $2,254,690Liabilities 2024: $63,162Net Assets 2024: $2,191,5282024

Highlighted filing

2012

Assets$1,025,175
Liabilities$269
Net Assets$1,024,906

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $100,1442010Expenses 2011: $93,2162011Expenses 2012: $90,3162012Revenue 2013: $103,312Expenses 2013: $95,033Net Income 2013: $8,2792013Revenue 2014: $135,398Expenses 2014: $120,908Net Income 2014: $14,4902014Revenue 2015: $117,351Expenses 2015: $148,656Net Income 2015: -$31,3052015Revenue 2016: $81,304Expenses 2016: $147,644Net Income 2016: -$66,3402016Revenue 2017: $179,583Expenses 2017: $152,146Net Income 2017: $27,4372017Revenue 2018: $258,873Expenses 2018: $218,312Net Income 2018: $40,5612018Revenue 2019: $167,246Expenses 2019: $180,946Net Income 2019: -$13,7002019Revenue 2020: $136,916Expenses 2020: $155,307Net Income 2020: -$18,3912020Revenue 2021: $216,253Expenses 2021: $186,791Net Income 2021: $29,4622021Revenue 2022: $117,617Expenses 2022: $160,474Net Income 2022: -$42,8572022Revenue 2023: $268,393Expenses 2023: $291,692Net Income 2023: -$23,2992023Revenue 2024: $1,312,352Expenses 2024: $345,147Net Income 2024: $967,2052024

Highlighted filing

2012

Revenue-
Expenses$90,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,160,317
Mission and Program Overview

Mission

We develop innovative programs, provide scholarships, offer education grants, which support the construction education community.

Filing and Contact Details

Filer

EIN
75-2255527
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEXO ABC ACG INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE PART VII
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0PRIMARY ACTIVITY: MEMBER ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SCHEDULE R, PART II, LINE (1), COLUMN (B):
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.31$0.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.27$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10