Civic Intelligence

Charles H Phipps Foundation

990PF • Fiscal year 2013 • EIN 75-2750645

May 01, 2012 to Apr 30, 2013

Dallas, 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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,183,143

Down $16,198 (-0.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Up

$193,166

Up $86,521 (+81%) from 2012

Expenses

Up

$198,573

Up $1,865 (+0.9%) from 2012

Net Income

Up

-$5,407

Up $84,656 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,183,143
Liabilities$0
Net Assets-

Operations Trend

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

2013

Revenue$193,166
Expenses$198,573
Net Income-$5,407
Filing Detail Status

This 2013 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 Period
May 1, 2012 to Apr 30, 2013

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