Civic Intelligence

Anita a Ray Foundation Co Texas Bank & Trust

990PF • Fiscal year 2012 • EIN 75-2732082

Oct 01, 2011 to Sep 30, 2012

Frisco, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2012 filings • $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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,469,360

Down $35,636 (-2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$59,832

Up $4,379 (+7.9%) from 2011

Expenses

Down

$95,468

Down $2,906 (-3.0%) from 2011

Net Income

Up

-$35,636

Up $7,285 (+17%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,504,996Liabilities 2011: $02011Assets 2012: $1,469,360Liabilities 2012: $02012Assets 2013: $1,427,516Liabilities 2013: $0Net Assets 2013: $1,427,5162013Assets 2014: $1,389,647Liabilities 2014: $0Net Assets 2014: $1,389,6472014Assets 2015: $1,360,196Liabilities 2015: $0Net Assets 2015: $1,360,1962015Assets 2016: $1,446,664Liabilities 2016: $0Net Assets 2016: $1,446,6642016Assets 2017: $1,552,182Liabilities 2017: $0Net Assets 2017: $1,552,1822017Assets 2018: $1,571,401Liabilities 2018: $0Net Assets 2018: $1,571,4012018Assets 2019: $1,630,336Liabilities 2019: $0Net Assets 2019: $1,630,3362019Assets 2020: $1,560,876Liabilities 2020: $0Net Assets 2020: $1,560,8762020Assets 2021: $1,564,207Liabilities 2021: $0Net Assets 2021: $1,564,2072021Assets 2022: $1,522,768Liabilities 2022: $0Net Assets 2022: $1,522,7682022Assets 2023: $1,556,878Liabilities 2023: $0Net Assets 2023: $1,556,8782023Assets 2024: $1,568,172Liabilities 2024: $0Net Assets 2024: $1,568,1722024

Highlighted filing

2012

Assets$1,469,360
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $55,453Expenses 2011: $98,374Net Income 2011: -$42,9212011Revenue 2012: $59,832Expenses 2012: $95,468Net Income 2012: -$35,6362012Expenses 2013: $110,0122013Revenue 2014: $63,481Expenses 2014: $101,350Net Income 2014: -$37,8692014Revenue 2015: $84,791Expenses 2015: $114,242Net Income 2015: -$29,4512015Revenue 2016: $196,768Expenses 2016: $110,300Net Income 2016: $86,4682016Revenue 2017: $224,474Expenses 2017: $118,956Net Income 2017: $105,5182017Revenue 2018: $135,915Expenses 2018: $116,696Net Income 2018: $19,2192018Revenue 2019: $169,693Expenses 2019: $110,758Net Income 2019: $58,9352019Revenue 2020: $49,959Expenses 2020: $119,419Net Income 2020: -$69,4602020Revenue 2021: $120,746Expenses 2021: $117,415Net Income 2021: $3,3312021Revenue 2022: $85,666Expenses 2022: $127,105Net Income 2022: -$41,4392022Revenue 2023: $153,670Expenses 2023: $119,560Net Income 2023: $34,1102023Revenue 2024: $133,254Expenses 2024: $121,960Net Income 2024: $11,2942024

Highlighted filing

2012

Revenue$59,832
Expenses$95,468
Net Income-$35,636
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
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.06$0.10$0.04