Civic Intelligence

The Adr Foundation Inc

990PF • Fiscal year 2013 • EIN 75-2849058

Jan 01, 2013 to Dec 31, 2013

Carrollton, 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

3rd percentile

-179%

Higher net margin than 3% 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

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$3,047,699

Down $153,704 (-4.8%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$85,903

Down $32,131 (-27%) from 2012

Expenses

Up

$239,588

Up $7,586 (+3.3%) from 2012

Net Income

Down

-$153,685

Down $39,717 (-35%) from 2012

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: $3,315,263Liabilities 2011: $02011Assets 2012: $3,201,403Liabilities 2012: $02012Assets 2013: $3,047,699Liabilities 2013: $02013Assets 2014: $2,918,256Liabilities 2014: $4922014Assets 2015: $2,722,309Liabilities 2015: $02015Assets 2019: $2,538,580Liabilities 2019: $02019Assets 2020: $2,428,093Liabilities 2020: $0Net Assets 2020: $2,428,0932020Assets 2021: $2,429,551Liabilities 2021: $0Net Assets 2021: $2,429,5512021Assets 2022: $1,777,735Liabilities 2022: $0Net Assets 2022: $1,777,7352022Assets 2023: $1,768,943Liabilities 2023: $147,817Net Assets 2023: $1,621,1262023Assets 2024: $1,483,872Liabilities 2024: $100,000Net Assets 2024: $1,383,8722024

Highlighted filing

2013

Assets$3,047,699
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $99,236Expenses 2011: $161,220Net Income 2011: -$61,9842011Revenue 2012: $118,034Expenses 2012: $232,002Net Income 2012: -$113,9682012Revenue 2013: $85,903Expenses 2013: $239,588Net Income 2013: -$153,6852013Revenue 2014: $126,731Expenses 2014: $256,666Net Income 2014: -$129,9352014Revenue 2015: $114,824Expenses 2015: $310,279Net Income 2015: -$195,4552015Revenue 2019: $146,037Expenses 2019: $301,310Net Income 2019: -$155,2732019Revenue 2020: $64,000Expenses 2020: $315,539Net Income 2020: -$251,5392020Revenue 2021: $141,516Expenses 2021: $375,889Net Income 2021: -$234,3732021Revenue 2022: $101,605Expenses 2022: $379,363Net Income 2022: -$277,7582022Revenue 2023: $158,806Expenses 2023: $390,545Net Income 2023: -$231,7392023Revenue 2024: $378,603Expenses 2024: $473,241Net Income 2024: -$94,6382024

Highlighted filing

2013

Revenue$85,903
Expenses$239,588
Net Income-$153,685
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings