Civic Intelligence

Denison Isd Education Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2713397

Jan 01, 2012 to Dec 31, 2012

Denison, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,484,077

Up $133,897 (+9.9%) from 2011

Net Assets

Up

$1,484,077

Up $133,897 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$219,105

Up $35,579 (+19%) from 2011

Expenses

Up

$136,245

Up $882 (+0.7%) from 2011

Net Income

Up

$82,860

Up $34,697 (+72%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,350,180Liabilities 2011: $0Net Assets 2011: $1,350,1802011Assets 2012: $1,484,077Liabilities 2012: $0Net Assets 2012: $1,484,0772012Assets 2013: $1,751,320Liabilities 2013: $0Net Assets 2013: $1,751,3202013Assets 2014: $1,882,739Liabilities 2014: $0Net Assets 2014: $1,882,7392014Assets 2015: $1,928,336Liabilities 2015: $0Net Assets 2015: $1,928,3362015Assets 2016: $2,027,994Liabilities 2016: $0Net Assets 2016: $2,027,9942016Assets 2017: $2,384,795Liabilities 2017: $0Net Assets 2017: $2,384,7952017Assets 2018: $2,349,322Liabilities 2018: $0Net Assets 2018: $2,349,3222018Assets 2019: $2,816,730Liabilities 2019: $0Net Assets 2019: $2,816,7302019Assets 2021: $3,631,075Liabilities 2021: $0Net Assets 2021: $3,631,0752021Assets 2022: $2,782,971Liabilities 2022: $0Net Assets 2022: $2,782,9712022Assets 2023: $2,394,023Liabilities 2023: $0Net Assets 2023: $2,394,0232023Assets 2024: $2,201,554Liabilities 2024: $0Net Assets 2024: $2,201,5542024

Highlighted filing

2012

Assets$1,484,077
Liabilities$0
Net Assets$1,484,077

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $183,526Expenses 2011: $135,363Net Income 2011: $48,1632011Revenue 2012: $219,105Expenses 2012: $136,245Net Income 2012: $82,8602012Revenue 2013: $1,256,905Expenses 2013: $1,142,269Net Income 2013: $114,6362013Revenue 2014: $225,948Expenses 2014: $123,147Net Income 2014: $102,8012014Revenue 2015: $362,734Expenses 2015: $146,780Net Income 2015: $215,9542015Revenue 2016: $208,514Expenses 2016: $181,572Net Income 2016: $26,9422016Revenue 2017: $416,053Expenses 2017: $162,231Net Income 2017: $253,8222017Revenue 2018: $330,391Expenses 2018: $168,025Net Income 2018: $162,3662018Revenue 2019: $288,246Expenses 2019: $147,976Net Income 2019: $140,2702019Revenue 2021: $567,426Expenses 2021: $152,111Net Income 2021: $415,3152021Revenue 2022: $123,942Expenses 2022: $223,437Net Income 2022: -$99,4952022Revenue 2023: -$39,409Expenses 2023: $311,426Net Income 2023: -$350,8352023Revenue 2024: $383,886Expenses 2024: $378,314Net Income 2024: $5,5722024

Highlighted filing

2012

Revenue$219,105
Expenses$136,245
Net Income$82,860
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The foundation (1) awards grants for administrators' compensation (2) administers student scholarships (3) awards innovative teaching grants to the professional staff of the disd (4) honors students at award banquets.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.38$0.38$0.01
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.04$0.31$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.12$0.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.57$0.15$0.42
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.29$0.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.33$0.17$0.16
2017Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.42$0.16$0.25
2016Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.36$0.15$0.22
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.23$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.26$1.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.18$0.14$0.05