Civic Intelligence

Charles H Phipps Foundation

990PF • Fiscal year 2012 • EIN 75-2750645

May 01, 2011 to Apr 30, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

9th percentile

-84%

Higher net margin than 9% 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

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$3,199,341

Down $197,491 (-5.8%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2010

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

$106,645

No earlier filing loaded for comparison.

Expenses

Up

$196,708

Up $5,843 (+3.1%) from 2010

Net Income

-$90,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,396,832Liabilities 2010: $0Net Assets 2010: $3,396,8322010Assets 2012: $3,199,341Liabilities 2012: $12012Assets 2013: $3,183,143Liabilities 2013: $02013Assets 2014: $4,248,532Liabilities 2014: $02014Assets 2015: $4,316,393Liabilities 2015: $0Net Assets 2015: $4,316,3932015Assets 2016: $4,007,851Liabilities 2016: $0Net Assets 2016: $4,007,8512016Assets 2018: $4,519,927Liabilities 2018: $0Net Assets 2018: $4,519,9272018Assets 2019: $4,732,545Liabilities 2019: $0Net Assets 2019: $4,732,5452019Assets 2020: $4,408,598Liabilities 2020: $0Net Assets 2020: $4,408,5982020Assets 2021: $5,453,413Liabilities 2021: $0Net Assets 2021: $5,453,4132021Assets 2022: $5,067,513Liabilities 2022: $0Net Assets 2022: $5,067,5132022Assets 2023: $3,154,951Liabilities 2023: $12023

Highlighted filing

2012

Assets$3,199,341
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $190,8652010Revenue 2012: $106,645Expenses 2012: $196,708Net Income 2012: -$90,0632012Revenue 2013: $193,166Expenses 2013: $198,573Net Income 2013: -$5,4072013Revenue 2014: $241,590Expenses 2014: $214,334Net Income 2014: $27,2562014Revenue 2015: $167,779Expenses 2015: $244,580Net Income 2015: -$76,8012015Revenue 2016: $86,987Expenses 2016: $242,409Net Income 2016: -$155,4222016Revenue 2018: $288,326Expenses 2018: $241,429Net Income 2018: $46,8972018Revenue 2019: $349,147Expenses 2019: $240,876Net Income 2019: $108,2712019Revenue 2020: $265,610Expenses 2020: $260,880Net Income 2020: $4,7302020Revenue 2021: $362,911Expenses 2021: $280,152Net Income 2021: $82,7592021Revenue 2022: $327,976Expenses 2022: $264,586Net Income 2022: $63,3902022Revenue 2023: $258,276Expenses 2023: $332,882Net Income 2023: -$74,6062023

Highlighted filing

2012

Revenue$106,645
Expenses$196,708
Net Income-$90,063
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 (2025)
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 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
$3,199,341
Liabilities
$1
Net assets
-
Revenue
$106,645
Expenses
$196,708
Net income
-$90,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.33$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.27$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.35$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.09$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.17$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$0.11$0.20$0.09
2010Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.19