Civic Intelligence

Amarillo I S D Foundation

990 • Fiscal year 2012 • EIN 75-2256608

Jul 01, 2011 to Jun 30, 2012

Amarillo, TX
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

6.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$725,533

Up $14,316 (+2.0%) from 2011

Net Assets

Down

$94,140

Down $616,593 (-87%) from 2011

Liabilities

Up

$631,393

Up $630,909 (+130353%) from 2011

Revenue

Down

$98,271

Down $175,512 (-64%) from 2011

Expenses

Down

$90,491

Down $54,514 (-38%) from 2011

Net Income

Down

$7,780

Down $120,998 (-94%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $711,217Liabilities 2011: $484Net Assets 2011: $710,7332011Assets 2012: $725,533Liabilities 2012: $631,393Net Assets 2012: $94,1402012Assets 2013: $735,623Liabilities 2013: $634,160Net Assets 2013: $101,4632013Assets 2014: $773,144Liabilities 2014: $634,054Net Assets 2014: $139,0902014Assets 2015: $726,419Liabilities 2015: $636,494Net Assets 2015: $89,9252015Assets 2016: $697,176Liabilities 2016: $608,498Net Assets 2016: $88,6782016Assets 2017: $713,716Liabilities 2017: $632,797Net Assets 2017: $80,9192017Assets 2018: $675,692Liabilities 2018: $599,173Net Assets 2018: $76,5192018Assets 2019: $686,755Liabilities 2019: $583,851Net Assets 2019: $102,9042019Assets 2020: $666,836Liabilities 2020: $590,937Net Assets 2020: $75,8992020Assets 2021: $631,033Liabilities 2021: $559,404Net Assets 2021: $71,6292021Assets 2022: $654,726Liabilities 2022: $599,665Net Assets 2022: $55,0612022Assets 2023: $676,951Liabilities 2023: $650,584Net Assets 2023: $26,3672023Assets 2024: $651,191Liabilities 2024: $627,807Net Assets 2024: $23,3842024Assets 2025: $652,490Liabilities 2025: $656,212Net Assets 2025: -$3,7222025

Highlighted filing

2012

Assets$725,533
Liabilities$631,393
Net Assets$94,140

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $273,783Expenses 2011: $145,005Net Income 2011: $128,7782011Revenue 2012: $98,271Expenses 2012: $90,491Net Income 2012: $7,7802012Revenue 2013: $99,248Expenses 2013: $91,925Net Income 2013: $7,3232013Revenue 2014: $92,031Expenses 2014: $54,404Net Income 2014: $37,6272014Revenue 2015: $104,825Expenses 2015: $153,990Net Income 2015: -$49,1652015Revenue 2016: $106,452Expenses 2016: $107,699Net Income 2016: -$1,2472016Revenue 2017: $106,461Expenses 2017: $114,220Net Income 2017: -$7,7592017Revenue 2018: $102,638Expenses 2018: $107,037Net Income 2018: -$4,3992018Revenue 2019: $134,166Expenses 2019: $107,779Net Income 2019: $26,3872019Revenue 2020: $75,919Expenses 2020: $102,922Net Income 2020: -$27,0032020Revenue 2021: $87,339Expenses 2021: $91,609Net Income 2021: -$4,2702021Revenue 2022: $46,593Expenses 2022: $61,674Net Income 2022: -$15,0812022Revenue 2023: $111,738Expenses 2023: $143,315Net Income 2023: -$31,5772023Revenue 2024: $46,227Expenses 2024: $51,723Net Income 2024: -$5,4962024Revenue 2025: $61,719Expenses 2025: $88,945Net Income 2025: -$27,2262025

Highlighted filing

2012

Revenue$98,271
Expenses$90,491
Net Income$7,780
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide educational classroom

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.56$0.04$0.62$0.89$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.51$6.28$0.23$0.46$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.77$6.51$0.26$1.12$1.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.55$6.00$0.55$0.47$0.62$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.59$0.72$0.87$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.67$5.91$0.76$0.76$1.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.87$5.84$1.03$1.34$1.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.76$5.99$0.77$1.03$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.14$6.33$0.81$1.06$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.97$6.08$0.89$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.26$6.36$0.90$1.05$1.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.73$6.34$1.39$0.92$0.54$0.38
2013Summary only. Only limited summary data is available for this year.$7.36$6.34$1.01$0.99$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$7.26$6.31$0.94$0.98$0.90$0.08
2011Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$2.74$1.45$1.29