Civic Intelligence

The Same and Margaret Lee Foundation

990PF • Fiscal year 2012 • EIN 75-2444739

Jan 01, 2012 to Dec 31, 2012

Roanoke, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-44900%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k 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

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,864

Down $449 (-6.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1

Down $3,586 (-100%) from 2011

Expenses

Down

$450

Down $4,197 (-90%) from 2011

Net Income

Up

-$449

Up $611 (+58%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $7,313Liabilities 2011: $02011Assets 2012: $6,864Liabilities 2012: $02012Assets 2013: $6,864Liabilities 2013: $02013Assets 2014: $6,065Liabilities 2014: $02014Assets 2015: $5,765Liabilities 2015: $02015Assets 2017: $5,116Liabilities 2017: $0Net Assets 2017: $5,1162017Assets 2018: $4,618Liabilities 2018: $0Net Assets 2018: $4,6182018Assets 2019: $7,569Liabilities 2019: $0Net Assets 2019: $7,5692019Assets 2020: $6,395Liabilities 2020: $0Net Assets 2020: $6,3952020Assets 2021: $6,395Liabilities 2021: $0Net Assets 2021: $6,3952021Assets 2022: $11,377Liabilities 2022: $0Net Assets 2022: $11,3772022Assets 2023: $11,388Liabilities 2023: $0Net Assets 2023: $11,3882023Assets 2024: $11,396Liabilities 2024: $0Net Assets 2024: $11,3962024

Highlighted filing

2012

Assets$6,864
Liabilities$0
Net Assets-

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,587Expenses 2011: $4,647Net Income 2011: -$1,0602011Revenue 2012: $1Expenses 2012: $450Net Income 2012: -$4492012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $800Net Income 2014: -$7992014Revenue 2015: $0Expenses 2015: $300Net Income 2015: -$3002015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2Expenses 2018: $500Net Income 2018: -$4982018Revenue 2019: $3,501Expenses 2019: $550Net Income 2019: $2,9512019Revenue 2020: $1Expenses 2020: $1,175Net Income 2020: -$1,1742020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,982Expenses 2022: $0Net Income 2022: $4,9822022Revenue 2023: $11Expenses 2023: $0Net Income 2023: $112023Revenue 2024: $8Expenses 2024: $0Net Income 2024: $82024

Highlighted filing

2012

Revenue$1
Expenses$450
Net Income-$449
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 Period
Jan 1, 2012 to Dec 31, 2012

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