Civic Intelligence

Clubcorp Charities Inc

990 • Fiscal year 2012 • EIN 75-2754798

Jan 01, 2012 to Dec 31, 2012

Irving, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$444,657

Down $6,114 (-1.4%) from 2011

Net Assets

Down

$716

Down $10 (-1.4%) from 2011

Liabilities

Down

$443,941

Down $6,104 (-1.4%) from 2011

Revenue

Up

$724,485

Up $19,724 (+2.8%) from 2011

Expenses

Up

$724,495

Up $20,187 (+2.9%) from 2011

Net Income

Down

-$10

Down $463 (-102%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $450,771Liabilities 2011: $450,045Net Assets 2011: $7262011Assets 2012: $444,657Liabilities 2012: $443,941Net Assets 2012: $7162012Assets 2013: $630,715Liabilities 2013: $634,858Net Assets 2013: -$4,1432013Assets 2014: $505,725Liabilities 2014: $495,234Net Assets 2014: $10,4912014Assets 2015: $444,161Liabilities 2015: $436,032Net Assets 2015: $8,1292015Assets 2016: $499,630Liabilities 2016: $479,230Net Assets 2016: $20,4002016Assets 2017: $355,244Liabilities 2017: $324,708Net Assets 2017: $30,5362017Assets 2018: $693,063Liabilities 2018: $655,584Net Assets 2018: $37,4792018Assets 2019: $499,236Liabilities 2019: $456,292Net Assets 2019: $42,9442019Assets 2020: $1,017,052Liabilities 2020: $1,002,258Net Assets 2020: $14,7942020Assets 2021: $1,602,591Liabilities 2021: $1,584,227Net Assets 2021: $18,3642021Assets 2022: $2,913,168Liabilities 2022: $2,932,329Net Assets 2022: -$19,1612022Assets 2023: $2,814,610Liabilities 2023: $2,620,912Net Assets 2023: $193,6982023Assets 2024: $1,675,589Liabilities 2024: $1,468,941Net Assets 2024: $206,6482024

Highlighted filing

2012

Assets$444,657
Liabilities$443,941
Net Assets$716

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $704,761Expenses 2011: $704,308Net Income 2011: $4532011Revenue 2012: $724,485Expenses 2012: $724,495Net Income 2012: -$102012Revenue 2013: $919,752Expenses 2013: $924,611Net Income 2013: -$4,8592013Revenue 2014: $754,714Expenses 2014: $740,080Net Income 2014: $14,6342014Revenue 2015: $858,654Expenses 2015: $861,016Net Income 2015: -$2,3622015Revenue 2016: $918,105Expenses 2016: $905,834Net Income 2016: $12,2712016Revenue 2017: $896,675Expenses 2017: $886,539Net Income 2017: $10,1362017Revenue 2018: $906,105Expenses 2018: $899,162Net Income 2018: $6,9432018Revenue 2019: $701,388Expenses 2019: $695,923Net Income 2019: $5,4652019Revenue 2020: $1,579,659Expenses 2020: $1,607,809Net Income 2020: -$28,1502020Revenue 2021: $3,015,441Expenses 2021: $3,011,871Net Income 2021: $3,5702021Revenue 2022: $11,785,270Expenses 2022: $11,822,795Net Income 2022: -$37,5252022Revenue 2023: $11,242,698Expenses 2023: $11,029,840Net Income 2023: $212,8582023Revenue 2024: $11,406,958Expenses 2024: $11,394,008Net Income 2024: $12,9502024

Highlighted filing

2012

Revenue$724,485
Expenses$724,495
Net Income-$10
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

Provide grants to charitable organizations

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.$1.68$1.47$0.21$11.4$11.4$0.01
2023Summary only. Only limited summary data is available for this year.$2.81$2.62$0.19$11.2$11.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.93$0.02$11.8$11.8$0.04
2021Summary only. Only limited summary data is available for this year.$1.60$1.58$0.02$3.02$3.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.00$0.01$1.58$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.46$0.04$0.70$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.66$0.04$0.91$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.32$0.03$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.48$0.02$0.92$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.44$0.01$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.63$0.00$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$0.70$0.70$0.00