Civic Intelligence

T L L Temple Foundation

990PF • Fiscal year 2014 • EIN 75-6037406

Dec 01, 2013 to Nov 30, 2014

Lufkin, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.35x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

67%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$409,744,627

Up $30,404,767 (+8.0%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$17,168,137

Up $3,702,646 (+27%) from 2013

Revenue

Up

$49,691,077

Up $19,961,811 (+67%) from 2013

Expenses

Up

$19,589,537

Up $1,649,531 (+9.2%) from 2013

Net Income

Up

$30,101,540

Up $18,312,280 (+155%) from 2013

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

2014

Assets$409,744,627
Liabilities$17,168,137
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

2014

Revenue$49,691,077
Expenses$19,589,537
Net Income$30,101,540
Filing Detail Status

This 2014 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, 2013 to Nov 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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