Civic Intelligence

The Rita Crocker Clements Foundatio

990PF • Fiscal year 2012 • EIN 75-2553491

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

99th percentile

16.26x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% 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

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$567

Down $3 (-0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$9,220

Flat from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$55,501

No earlier filing loaded for comparison.

Expenses

Up

$55,504

Up $4 (+0.0%) from 2011

Net Income

-$3

No earlier filing loaded for comparison.

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$0-$500KAssets 2011: $570Liabilities 2011: $9,220Net Assets 2011: -$8,6502011Assets 2012: $567Liabilities 2012: $9,2202012Assets 2013: $568Liabilities 2013: $9,220Net Assets 2013: -$8,6522013Assets 2014: $568Liabilities 2014: $9,220Net Assets 2014: -$8,6522014Assets 2015: $569Liabilities 2015: $9,220Net Assets 2015: -$8,6512015Assets 2016: $571Liabilities 2016: $9,220Net Assets 2016: -$8,6492016Assets 2017: $575Liabilities 2017: $9,220Net Assets 2017: -$8,6452017Assets 2018: $1,146,819Liabilities 2018: $9,220Net Assets 2018: $1,137,5992018Assets 2019: $331,819Liabilities 2019: $9,220Net Assets 2019: $322,5992019Assets 2020: $749,877Liabilities 2020: $9,220Net Assets 2020: $740,6572020Assets 2021: $39,027Liabilities 2021: $9,220Net Assets 2021: $29,8072021Assets 2022: $33,152Liabilities 2022: $9,220Net Assets 2022: $23,9322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$567
Liabilities$9,220
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $55,5002011Revenue 2012: $55,501Expenses 2012: $55,504Net Income 2012: -$32012Revenue 2013: $145,251Expenses 2013: $145,250Net Income 2013: $12013Revenue 2014: $37,750Expenses 2014: $37,750Net Income 2014: $02014Revenue 2015: $37,751Expenses 2015: $37,750Net Income 2015: $12015Revenue 2016: $101,252Expenses 2016: $101,250Net Income 2016: $22016Revenue 2017: $45,004Expenses 2017: $45,000Net Income 2017: $42017Revenue 2018: $11,515,754Expenses 2018: $10,369,510Net Income 2018: $1,146,2442018Revenue 2019: $6,000,000Expenses 2019: $6,815,000Net Income 2019: -$815,0002019Revenue 2020: $1,943,908Expenses 2020: $1,525,850Net Income 2020: $418,0582020Revenue 2021: $1Expenses 2021: $710,850Net Income 2021: -$710,8492021Revenue 2022: $80,000Expenses 2022: $85,875Net Income 2022: -$5,8752022Revenue 2023: $20,443Expenses 2023: $52,595Net Income 2023: -$32,1522023

Highlighted filing

2012

Revenue$55,501
Expenses$55,504
Net Income-$3
Open 2012 Filing
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.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$567
Liabilities
$9,220
Net assets
-
Revenue
$55,501
Expenses
$55,504
Net income
-$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.00$0.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.94$1.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$6.00$6.82$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$11.5$10.4$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.06$0.06$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.06