Civic Intelligence

The Vaughn Foundation XXXXX5006

990PF • Fiscal year 2012 • EIN 75-6008953

Jan 01, 2012 to Dec 31, 2012

Houston, 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

20th percentile

-21%

Higher net margin than 20% 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

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$7,337,122

Down $78,041 (-1.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$378,282

Up $73,946 (+24%) from 2011

Expenses

Down

$459,413

Down $10,203 (-2.2%) from 2011

Net Income

Up

-$81,131

Up $84,149 (+51%) 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: $7,415,163Liabilities 2011: $02011Assets 2012: $7,337,122Liabilities 2012: $02012Assets 2013: $7,231,712Liabilities 2013: $02013Assets 2014: $7,291,796Liabilities 2014: $02014Assets 2015: $6,951,885Liabilities 2015: $02015Assets 2017: $6,700,497Liabilities 2017: $0Net Assets 2017: $6,700,4972017Assets 2018: $6,767,277Liabilities 2018: $0Net Assets 2018: $6,767,2772018Assets 2019: $6,984,146Liabilities 2019: $0Net Assets 2019: $6,984,1462019Assets 2020: $6,984,192Liabilities 2020: $0Net Assets 2020: $6,984,1922020Assets 2021: $7,189,556Liabilities 2021: $0Net Assets 2021: $7,189,5562021Assets 2022: $6,547,971Liabilities 2022: $0Net Assets 2022: $6,547,9712022Assets 2023: $6,212,858Liabilities 2023: $0Net Assets 2023: $6,212,8582023Assets 2024: $6,015,040Liabilities 2024: $0Net Assets 2024: $6,015,0402024

Highlighted filing

2012

Assets$7,337,122
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $304,336Expenses 2011: $469,616Net Income 2011: -$165,2802011Revenue 2012: $378,282Expenses 2012: $459,413Net Income 2012: -$81,1312012Revenue 2013: $369,099Expenses 2013: $502,089Net Income 2013: -$132,9902013Revenue 2014: $521,430Expenses 2014: $466,302Net Income 2014: $55,1282014Revenue 2015: $184,372Expenses 2015: $536,714Net Income 2015: -$352,3422015Revenue 2017: $383,675Expenses 2017: $432,564Net Income 2017: -$48,8892017Revenue 2018: $513,660Expenses 2018: $445,554Net Income 2018: $68,1062018Revenue 2019: $726,723Expenses 2019: $460,508Net Income 2019: $266,2152019Revenue 2020: $494,364Expenses 2020: $493,034Net Income 2020: $1,3302020Revenue 2021: $672,548Expenses 2021: $465,742Net Income 2021: $206,8062021Revenue 2022: -$142,025Expenses 2022: $481,974Net Income 2022: -$623,9992022Revenue 2023: $110,619Expenses 2023: $445,733Net Income 2023: -$335,1142023Revenue 2024: $294,967Expenses 2024: $490,900Net Income 2024: -$195,9332024

Highlighted filing

2012

Revenue$378,282
Expenses$459,413
Net Income-$81,131
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.29$0.49$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.11$0.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.14$0.48$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.67$0.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.73$0.46$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.51$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.38$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$6.95$0.00$0.18$0.54$0.35
2014Summary only. Only limited summary data is available for this year.$7.29$0.00$0.52$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$7.23$0.00$0.37$0.50$0.13
2012Summary only. Only limited summary data is available for this year.$7.34$0.00$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$7.42$0.00$0.30$0.47$0.17