Civic Intelligence

The Same and Margaret Lee Foundation

990PF • Fiscal year 2014 • EIN 75-2444739

Jan 01, 2014 to Dec 31, 2014

Organization Profile
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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-79900%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k 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

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,065

Down $799 (-12%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2013

Expenses

Up

$800

Up $800 from 2013

Net Income

Down

-$799

Down $800 (-80000%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$6,065
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$1
Expenses$800
Net Income-$799
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,065
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$800
Net income
-$799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.98$0.00$4.98
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.00$1.18$1.17
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$3.50$0.55$2.95
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.00$0.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.77$0.00$0.00$0.30$0.30
2014Summary only. Only limited summary data is available for this year.$6.07$0.00$0.00$0.80$0.80
2013Summary only. Only limited summary data is available for this year.$6.86$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$6.86$0.00$0.00$0.45$0.45
2011Summary only. Only limited summary data is available for this year.$7.31$0.00$3.59$4.65$1.06