Civic Intelligence

Kenneth and Cherrie Garrett Foundation

990PF • Fiscal year 2011 • EIN 75-2900252

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,607,816

Down $28,245 (-1.7%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$421

Up $421 from 2010

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

$59,737

No earlier filing loaded for comparison.

Expenses

Up

$88,403

Up $6,194 (+7.5%) from 2010

Net Income

-$28,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,636,061Liabilities 2010: $0Net Assets 2010: $1,636,0612010Assets 2011: $1,607,816Liabilities 2011: $4212011Assets 2012: $1,608,381Liabilities 2012: $743Net Assets 2012: $1,607,6382012Assets 2013: $1,565,921Liabilities 2013: $0Net Assets 2013: $1,565,9212013Assets 2014: $1,707,037Liabilities 2014: $3,6092014Assets 2015: $1,671,762Liabilities 2015: $0Net Assets 2015: $1,671,7622015Assets 2016: $1,620,207Liabilities 2016: $0Net Assets 2016: $1,620,2072016Assets 2017: $1,542,959Liabilities 2017: $0Net Assets 2017: $1,542,9592017Assets 2018: $1,500,683Liabilities 2018: $0Net Assets 2018: $1,500,6832018Assets 2019: $1,465,464Liabilities 2019: $0Net Assets 2019: $1,465,4642019Assets 2020: $1,416,018Liabilities 2020: $0Net Assets 2020: $1,416,0182020Assets 2021: $1,468,611Liabilities 2021: $0Net Assets 2021: $1,468,6112021Assets 2022: $992,458Liabilities 2022: $0Net Assets 2022: $992,4582022Assets 2023: $1,190,380Liabilities 2023: $0Net Assets 2023: $1,190,3802023Assets 2024: $980,461Liabilities 2024: $0Net Assets 2024: $980,4612024

Highlighted filing

2011

Assets$1,607,816
Liabilities$421
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $82,2092010Revenue 2011: $59,737Expenses 2011: $88,403Net Income 2011: -$28,6662011Expenses 2012: $86,4812012Revenue 2013: $50,809Expenses 2013: $92,526Net Income 2013: -$41,7172013Revenue 2014: $212,158Expenses 2014: $74,651Net Income 2014: $137,5072014Revenue 2015: $60,242Expenses 2015: $91,908Net Income 2015: -$31,6662015Revenue 2016: $31,219Expenses 2016: $82,774Net Income 2016: -$51,5552016Revenue 2017: $17,771Expenses 2017: $95,019Net Income 2017: -$77,2482017Revenue 2018: $56,940Expenses 2018: $99,216Net Income 2018: -$42,2762018Revenue 2019: $76,976Expenses 2019: $112,195Net Income 2019: -$35,2192019Revenue 2020: $64,804Expenses 2020: $114,250Net Income 2020: -$49,4462020Revenue 2021: $165,599Expenses 2021: $113,006Net Income 2021: $52,5932021Revenue 2022: $397,647Expenses 2022: $1,290,003Net Income 2022: -$892,3562022Revenue 2023: $423,238Expenses 2023: $225,316Net Income 2023: $197,9222023Revenue 2024: $95,356Expenses 2024: $305,275Net Income 2024: -$209,9192024

Highlighted filing

2011

Revenue$59,737
Expenses$88,403
Net Income-$28,666
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,607,816
Liabilities
$421
Net assets
-
Revenue
$59,737
Expenses
$88,403
Net income
-$28,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.42$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$1.29$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.06$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.08$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.21$0.07$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.06$0.09$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08