Civic Intelligence

T L L Temple Foundation

990PF • Fiscal year 2012 • EIN 75-6037406

Dec 01, 2011 to Nov 30, 2012

Lufkin, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2012 filings • $250M-$1B 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

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$367,649,000

Up $59,190,503 (+19%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,851,876

Down $4,198,198 (-32%) from 2011

Revenue

Up

$85,816,871

Up $3,709,388 (+4.5%) from 2011

Expenses

Up

$27,135,852

Up $13,632,252 (+101%) from 2011

Net Income

Down

$58,681,019

Down $9,922,864 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $308,458,497Liabilities 2011: $13,050,0742011Assets 2012: $367,649,000Liabilities 2012: $8,851,8762012Assets 2013: $379,339,860Liabilities 2013: $13,465,4912013Assets 2014: $409,744,627Liabilities 2014: $17,168,1372014Assets 2015: $413,468,235Liabilities 2015: $17,101,8682015Assets 2019: $463,819,913Liabilities 2019: $20,838,0882019Assets 2020: $450,260,299Liabilities 2020: $19,462,850Net Assets 2020: $430,797,4492020Assets 2021: $452,980,885Liabilities 2021: $27,494,979Net Assets 2021: $425,485,9062021Assets 2022: $464,501,486Liabilities 2022: $22,828,538Net Assets 2022: $441,672,9482022Assets 2023: $455,238,248Liabilities 2023: $23,432,051Net Assets 2023: $431,806,1972023Assets 2024: $447,573,825Liabilities 2024: $25,665,788Net Assets 2024: $421,908,0372024

Highlighted filing

2012

Assets$367,649,000
Liabilities$8,851,876
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $82,107,483Expenses 2011: $13,503,600Net Income 2011: $68,603,8832011Revenue 2012: $85,816,871Expenses 2012: $27,135,852Net Income 2012: $58,681,0192012Revenue 2013: $29,729,266Expenses 2013: $17,940,006Net Income 2013: $11,789,2602013Revenue 2014: $49,691,077Expenses 2014: $19,589,537Net Income 2014: $30,101,5402014Revenue 2015: $28,459,076Expenses 2015: $24,373,970Net Income 2015: $4,085,1062015Revenue 2019: $12,693,675Expenses 2019: $20,670,755Net Income 2019: -$7,977,0802019Revenue 2020: $8,592,575Expenses 2020: $22,137,234Net Income 2020: -$13,544,6592020Revenue 2021: $26,227,869Expenses 2021: $22,791,237Net Income 2021: $3,436,6322021Revenue 2022: $44,070,137Expenses 2022: $31,861,401Net Income 2022: $12,208,7362022Revenue 2023: $18,986,355Expenses 2023: $25,613,031Net Income 2023: -$6,626,6762023Revenue 2024: $18,883,170Expenses 2024: $26,205,244Net Income 2024: -$7,322,0742024

Highlighted filing

2012

Revenue$85,816,871
Expenses$27,135,852
Net Income$58,681,019
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
Dec 1, 2011 to Nov 30, 2012

Document Assets

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