Civic Intelligence

The Legett Foundation

990PF • Fiscal year 2011 • EIN 75-2696419

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Abilene, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

2011 filings • $25M-$50M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets12th percentile

Assets

$31,885,131

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$3,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

$8,808,647

No earlier filing loaded for comparison.

Expenses

$2,937,272

No earlier filing loaded for comparison.

Net Income

$5,871,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $31,885,131Liabilities 2011: $3,7912011Assets 2012: $37,347,112Liabilities 2012: $191,4952012Assets 2013: $41,728,222Liabilities 2013: $02013Assets 2014: $47,463,629Liabilities 2014: $217,4882014Assets 2015: $46,699,760Liabilities 2015: $56,3782015Assets 2019: $67,938,631Liabilities 2019: $13,8202019Assets 2020: $72,565,852Liabilities 2020: $17,905Net Assets 2020: $72,547,9472020Assets 2021: $82,883,497Liabilities 2021: $17,174Net Assets 2021: $82,866,3232021Assets 2022: $94,012,608Liabilities 2022: $5,187Net Assets 2022: $94,007,4212022Assets 2023: $102,786,846Liabilities 2023: $9,401Net Assets 2023: $102,777,4452023Assets 2024: $111,603,346Liabilities 2024: $23,077Net Assets 2024: $111,580,2692024

Highlighted filing

2011

Assets$31,885,131
Liabilities$3,791
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $8,808,647Expenses 2011: $2,937,272Net Income 2011: $5,871,3752011Revenue 2012: $8,933,091Expenses 2012: $3,689,760Net Income 2012: $5,243,3312012Revenue 2013: $8,521,817Expenses 2013: $4,109,014Net Income 2013: $4,412,8032013Revenue 2014: $11,832,189Expenses 2014: $6,280,966Net Income 2014: $5,551,2232014Revenue 2015: $3,686,309Expenses 2015: $3,768,369Net Income 2015: -$82,0602015Revenue 2019: $14,322,153Expenses 2019: $9,588,904Net Income 2019: $4,733,2492019Revenue 2020: $14,183,026Expenses 2020: $9,585,339Net Income 2020: $4,597,6872020Revenue 2021: $23,683,505Expenses 2021: $13,452,654Net Income 2021: $10,230,8512021Revenue 2022: $25,181,966Expenses 2022: $14,442,563Net Income 2022: $10,739,4032022Revenue 2023: $24,301,725Expenses 2023: $15,761,052Net Income 2023: $8,540,6732023Revenue 2024: $24,016,688Expenses 2024: $15,737,188Net Income 2024: $8,279,5002024

Highlighted filing

2011

Revenue$8,808,647
Expenses$2,937,272
Net Income$5,871,375
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,885,131
Liabilities
$3,791
Net assets
-
Revenue
$8,808,647
Expenses
$2,937,272
Net income
$5,871,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.02$112$24.0$15.7$8.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.01$103$24.3$15.8$8.54
2022Detailed filing. Detailed filing data is available for this year.$94.0$0.01$94.0$25.2$14.4$10.7
2021Detailed filing. Detailed filing data is available for this year.$82.9$0.02$82.9$23.7$13.5$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.02$72.5$14.2$9.59$4.60
2019Summary only. Only limited summary data is available for this year.$67.9$0.01$14.3$9.59$4.73
2015Summary only. Only limited summary data is available for this year.$46.7$0.06$3.69$3.77$0.08
2014Summary only. Only limited summary data is available for this year.$47.5$0.22$11.8$6.28$5.55
2013Summary only. Only limited summary data is available for this year.$41.7$0.00$8.52$4.11$4.41
2012Summary only. Only limited summary data is available for this year.$37.3$0.19$8.93$3.69$5.24
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$8.81$2.94$5.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $25M-$50M nonprofits