Civic Intelligence

M B and Edna Zale Foundation

990PF • Fiscal year 2012 • EIN 75-6037429

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • $25M-$50M 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

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$29,637,134

Up $1,602,319 (+5.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$470,648

Down $213,595 (-31%) from 2011

Revenue

Up

$1,550,903

Up $31,906 (+2.1%) from 2011

Expenses

Down

$1,506,329

Down $3,874 (-0.3%) from 2011

Net Income

Up

$44,574

Up $35,780 (+407%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $28,034,815Liabilities 2011: $684,2432011Assets 2012: $29,637,134Liabilities 2012: $470,6482012Assets 2013: $32,825,940Liabilities 2013: $291,0892013Assets 2014: $32,854,860Liabilities 2014: $157,3232014Assets 2015: $30,318,106Liabilities 2015: $375,6612015Assets 2017: $33,986,534Liabilities 2017: $585,684Net Assets 2017: $33,400,8502017Assets 2018: $30,239,628Liabilities 2018: $696,408Net Assets 2018: $29,543,2202018Assets 2019: $34,891,897Liabilities 2019: $609,954Net Assets 2019: $34,281,9432019Assets 2020: $36,280,858Liabilities 2020: $477,896Net Assets 2020: $35,802,9622020Assets 2021: $39,630,743Liabilities 2021: $207,456Net Assets 2021: $39,423,2872021Assets 2022: $33,091,714Liabilities 2022: $1,072,201Net Assets 2022: $32,019,5132022Assets 2023: $35,950,872Liabilities 2023: $871,752Net Assets 2023: $35,079,1202023Assets 2024: $37,514,761Liabilities 2024: $571,707Net Assets 2024: $36,943,0542024

Highlighted filing

2012

Assets$29,637,134
Liabilities$470,648
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,518,997Expenses 2011: $1,510,203Net Income 2011: $8,7942011Revenue 2012: $1,550,903Expenses 2012: $1,506,329Net Income 2012: $44,5742012Revenue 2013: $2,659,818Expenses 2013: $1,690,877Net Income 2013: $968,9412013Revenue 2014: $2,916,718Expenses 2014: $1,734,631Net Income 2014: $1,182,0872014Revenue 2015: $2,257,416Expenses 2015: $2,108,767Net Income 2015: $148,6492015Revenue 2017: $3,233,197Expenses 2017: $1,930,309Net Income 2017: $1,302,8882017Revenue 2018: $3,255,964Expenses 2018: $2,096,800Net Income 2018: $1,159,1642018Revenue 2019: $3,896,616Expenses 2019: $1,902,556Net Income 2019: $1,994,0602019Revenue 2020: $1,822,151Expenses 2020: $1,641,380Net Income 2020: $180,7712020Revenue 2021: $3,098,373Expenses 2021: $1,657,472Net Income 2021: $1,440,9012021Revenue 2022: $1,734,291Expenses 2022: $2,854,232Net Income 2022: -$1,119,9412022Revenue 2023: $1,545,484Expenses 2023: $1,958,588Net Income 2023: -$413,1042023Revenue 2024: $5,145,205Expenses 2024: $1,777,001Net Income 2024: $3,368,2042024

Highlighted filing

2012

Revenue$1,550,903
Expenses$1,506,329
Net Income$44,574
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

Document Assets

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