Civic Intelligence

William and Sylvia Zale Foundation

990PF • Fiscal year 2012 • EIN 75-6037591

Sep 01, 2011 to Aug 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-165%

Higher net margin than 5% of similar nonprofits.

2012 filings • $1M-$5M 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

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,737,028

Down $135,615 (-4.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $61 (-100%) from 2011

Revenue

Down

$81,820

Down $20,457 (-20%) from 2011

Expenses

Up

$216,592

Up $19,203 (+9.7%) from 2011

Net Income

Down

-$134,772

Down $39,660 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,872,643Liabilities 2011: $612011Assets 2012: $2,737,028Liabilities 2012: $02012Assets 2013: $2,507,127Liabilities 2013: $142013Assets 2014: $2,412,697Liabilities 2014: $1,3502014Assets 2015: $2,846,563Liabilities 2015: $11,6582015Assets 2016: $2,702,544Liabilities 2016: $2692016Assets 2020: $2,234,508Liabilities 2020: $0Net Assets 2020: $2,234,5082020Assets 2021: $1,735,861Liabilities 2021: $0Net Assets 2021: $1,735,8612021Assets 2022: $1,470,727Liabilities 2022: $0Net Assets 2022: $1,470,7272022Assets 2023: $1,370,500Liabilities 2023: $710Net Assets 2023: $1,369,7902023Assets 2024: $1,239,106Liabilities 2024: $2,481Net Assets 2024: $1,236,6252024Assets 2025: $1,092,065Liabilities 2025: $0Net Assets 2025: $1,092,0652025

Highlighted filing

2012

Assets$2,737,028
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: $102,277Expenses 2011: $197,389Net Income 2011: -$95,1122011Revenue 2012: $81,820Expenses 2012: $216,592Net Income 2012: -$134,7722012Revenue 2013: $46,467Expenses 2013: $275,569Net Income 2013: -$229,1022013Revenue 2014: $240,883Expenses 2014: $334,459Net Income 2014: -$93,5762014Revenue 2015: $716,027Expenses 2015: $278,611Net Income 2015: $437,4162015Revenue 2016: $143,299Expenses 2016: $273,486Net Income 2016: -$130,1872016Revenue 2020: $19,561Expenses 2020: $596,445Net Income 2020: -$576,8842020Revenue 2021: $158,019Expenses 2021: $654,710Net Income 2021: -$496,6912021Revenue 2022: $159,949Expenses 2022: $423,163Net Income 2022: -$263,2142022Revenue 2023: $207,685Expenses 2023: $305,992Net Income 2023: -$98,3072023Revenue 2024: $389,924Expenses 2024: $517,976Net Income 2024: -$128,0522024Revenue 2025: $253,202Expenses 2025: $394,627Net Income 2025: -$141,4252025

Highlighted filing

2012

Revenue$81,820
Expenses$216,592
Net Income-$134,772
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
Sep 1, 2011 to Aug 31, 2012

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