Civic Intelligence

The Isaac I Foundation

990PF • Fiscal year 2012 • EIN 75-2965575

Jan 01, 2012 to Dec 31, 2012

Grapevine, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2012 filings • $5M-$10M 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

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,187,584

Down $63,130 (-0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$387,175

Up $175,242 (+83%) from 2011

Expenses

Up

$450,305

Up $53,828 (+14%) from 2011

Net Income

Up

-$63,130

Up $121,414 (+66%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,250,714Liabilities 2011: $02011Assets 2012: $7,187,584Liabilities 2012: $02012Assets 2013: $7,240,735Liabilities 2013: $4812013Assets 2014: $7,268,904Liabilities 2014: $7942014Assets 2015: $7,301,114Liabilities 2015: $02015Assets 2018: $7,398,942Liabilities 2018: $0Net Assets 2018: $7,398,9422018Assets 2019: $3,953,866Liabilities 2019: $0Net Assets 2019: $3,953,8662019Assets 2020: $3,446,916Liabilities 2020: $0Net Assets 2020: $3,446,9162020Assets 2021: $3,518,514Liabilities 2021: $0Net Assets 2021: $3,518,5142021Assets 2022: $3,182,042Liabilities 2022: $0Net Assets 2022: $3,182,0422022Assets 2023: $2,696,823Liabilities 2023: $1,744Net Assets 2023: $2,695,0792023Assets 2024: $2,598,930Liabilities 2024: $2,246Net Assets 2024: $2,596,6842024

Highlighted filing

2012

Assets$7,187,584
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $211,933Expenses 2011: $396,477Net Income 2011: -$184,5442011Revenue 2012: $387,175Expenses 2012: $450,305Net Income 2012: -$63,1302012Revenue 2013: $508,218Expenses 2013: $455,548Net Income 2013: $52,6702013Revenue 2014: $518,736Expenses 2014: $490,208Net Income 2014: $28,5282014Revenue 2015: $540,650Expenses 2015: $496,834Net Income 2015: $43,8162015Revenue 2018: $426,761Expenses 2018: $518,025Net Income 2018: -$91,2642018Revenue 2019: $446,711Expenses 2019: $635,051Net Income 2019: -$188,3402019Revenue 2020: $119,301Expenses 2020: $270,003Net Income 2020: -$150,7022020Revenue 2021: $377,486Expenses 2021: $305,888Net Income 2021: $71,5982021Revenue 2022: $100,900Expenses 2022: $437,372Net Income 2022: -$336,4722022Revenue 2023: $105,281Expenses 2023: $592,244Net Income 2023: -$486,9632023Revenue 2024: $218,183Expenses 2024: $316,578Net Income 2024: -$98,3952024

Highlighted filing

2012

Revenue$387,175
Expenses$450,305
Net Income-$63,130
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 Period
Jan 1, 2012 to Dec 31, 2012

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