Civic Intelligence

De Compiegne-Wallace Foundation

990PF • Fiscal year 2014 • EIN 75-2533153

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Midland, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2014 filings • $1M-$5M 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

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,735,927

Up $13,269 (+0.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Down

$253,442

Down $171,493 (-40%) from 2013

Expenses

Up

$240,173

Up $52,234 (+28%) from 2013

Net Income

Down

$13,269

Down $223,727 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,512,224Liabilities 2011: $3692011Assets 2012: $2,485,662Liabilities 2012: $02012Assets 2013: $2,722,658Liabilities 2013: $02013Assets 2014: $2,735,927Liabilities 2014: $02014Assets 2015: $2,539,988Liabilities 2015: $02015Assets 2019: $2,327,419Liabilities 2019: $0Net Assets 2019: $2,327,4192019Assets 2020: $2,331,430Liabilities 2020: $0Net Assets 2020: $2,331,4302020Assets 2021: $2,507,939Liabilities 2021: $0Net Assets 2021: $2,507,9392021Assets 2022: $2,475,126Liabilities 2022: $0Net Assets 2022: $2,475,1262022Assets 2023: $2,457,799Liabilities 2023: $0Net Assets 2023: $2,457,7992023Assets 2024: $2,484,279Liabilities 2024: $2,000Net Assets 2024: $2,482,2792024

Highlighted filing

2014

Assets$2,735,927
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,700Expenses 2011: $129,491Net Income 2011: -$11,7912011Revenue 2012: $170,766Expenses 2012: $196,959Net Income 2012: -$26,1932012Revenue 2013: $424,935Expenses 2013: $187,939Net Income 2013: $236,9962013Revenue 2014: $253,442Expenses 2014: $240,173Net Income 2014: $13,2692014Revenue 2015: $28,270Expenses 2015: $224,209Net Income 2015: -$195,9392015Revenue 2019: $163,076Expenses 2019: $238,566Net Income 2019: -$75,4902019Revenue 2020: $147,442Expenses 2020: $143,431Net Income 2020: $4,0112020Revenue 2021: $304,302Expenses 2021: $127,793Net Income 2021: $176,5092021Revenue 2022: $160,179Expenses 2022: $192,992Net Income 2022: -$32,8132022Revenue 2023: $158,985Expenses 2023: $174,186Net Income 2023: -$15,2012023Revenue 2024: $234,405Expenses 2024: $210,029Net Income 2024: $24,3762024

Highlighted filing

2014

Revenue$253,442
Expenses$240,173
Net Income$13,269
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)
Jump To
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
$2,735,927
Liabilities
$0
Net assets
-
Revenue
$253,442
Expenses
$240,173
Net income
$13,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.23$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.16$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.16$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$0.03$0.22$0.20
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$0.42$0.19$0.24
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$0.12$0.13$0.01