Civic Intelligence

LDL Educational Resources Foundation

990 • Fiscal year 2011 • EIN 75-2459151

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Glen Rose, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$479,857

Down $3,982 (-0.8%) from 2010

Net Assets

Up

$478,809

Up $12 (+0.0%) from 2010

Liabilities

Down

$1,048

Down $3,994 (-79%) from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$255,333

Down $75,358 (-23%) from 2010

Expenses

Down

$254,701

Down $60,640 (-19%) from 2010

Net Income

Down

$632

Down $14,718 (-96%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $483,839Liabilities 2010: $5,042Net Assets 2010: $478,7972010Assets 2011: $479,857Liabilities 2011: $1,048Net Assets 2011: $478,8092011Assets 2012: $486,975Liabilities 2012: $252Net Assets 2012: $486,7232012Assets 2013: $435,275Liabilities 2013: $631Net Assets 2013: $434,6442013Assets 2014: $431,224Liabilities 2014: $725Net Assets 2014: $430,4992014Assets 2015: $453,220Liabilities 2015: $1,084Net Assets 2015: $452,1362015Assets 2016: $429,862Liabilities 2016: $784Net Assets 2016: $429,0782016Assets 2017: $485,574Liabilities 2017: $785Net Assets 2017: $484,7892017Assets 2018: $512,769Liabilities 2018: $786Net Assets 2018: $511,9832018Assets 2019: $582,234Liabilities 2019: $0Net Assets 2019: $582,2342019Assets 2020: $689,514Liabilities 2020: $0Net Assets 2020: $689,5142020Assets 2021: $844,988Liabilities 2021: $832Net Assets 2021: $844,1562021Assets 2022: $940,233Liabilities 2022: $14,156Net Assets 2022: $926,0772022Assets 2023: $1,050,694Liabilities 2023: $8,793Net Assets 2023: $1,041,9012023Assets 2024: $1,235,363Liabilities 2024: $10,772Net Assets 2024: $1,224,5912024

Highlighted filing

2011

Assets$479,857
Liabilities$1,048
Net Assets$478,809
Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $330,691Expenses 2010: $315,341Net Income 2010: $15,3502010Revenue 2011: $255,333Expenses 2011: $254,701Net Income 2011: $6322011Revenue 2012: $225,050Expenses 2012: $217,136Net Income 2012: $7,9142012Revenue 2013: $236,537Expenses 2013: $288,616Net Income 2013: -$52,0792013Revenue 2014: $213,652Expenses 2014: $217,797Net Income 2014: -$4,1452014Revenue 2015: $231,481Expenses 2015: $209,844Net Income 2015: $21,6372015Revenue 2016: $259,006Expenses 2016: $282,064Net Income 2016: -$23,0582016Revenue 2017: $370,433Expenses 2017: $314,722Net Income 2017: $55,7112017Revenue 2018: $433,242Expenses 2018: $406,048Net Income 2018: $27,1942018Revenue 2019: $471,996Expenses 2019: $401,745Net Income 2019: $70,2512019Revenue 2020: $492,898Expenses 2020: $385,618Net Income 2020: $107,2802020Revenue 2021: $679,315Expenses 2021: $524,673Net Income 2021: $154,6422021Revenue 2022: $372,537Expenses 2022: $290,616Net Income 2022: $81,9212022Revenue 2023: $390,260Expenses 2023: $274,436Net Income 2023: $115,8242023Revenue 2024: $435,944Expenses 2024: $253,254Net Income 2024: $182,6902024

Highlighted filing

2011

Revenue$255,333
Expenses$254,701
Net Income$632
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To support health, education and environmental projects in a rural environment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$479,857
Liabilities
$1,048
Net assets
$478,809
Revenue
$255,333
Expenses
$254,701
Net income
$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.44$0.25$0.18
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.39$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.68$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.49$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.37$0.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.26$0.25$0.00
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.33$0.32$0.02