Civic Intelligence

The Cathy and Dwight Thompson Foundation

990PF • Fiscal year 2012 • EIN 75-6563188

Jan 01, 2012 to Dec 31, 2012

Organization Profile
W Lake Hills, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • $500k-$1M 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

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$840,435

Up $5,945 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$123,153

Up $16,847 (+16%) from 2011

Expenses

Up

$117,208

Up $18,283 (+18%) from 2011

Net Income

Down

$5,945

Down $1,436 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $834,490Liabilities 2011: $02011Assets 2012: $840,435Liabilities 2012: $02012Assets 2013: $1,470,944Liabilities 2013: $02013Assets 2015: $1,522,007Liabilities 2015: $0Net Assets 2015: $1,522,0072015Assets 2017: $1,714,565Liabilities 2017: $0Net Assets 2017: $1,714,5652017Assets 2018: $1,796,388Liabilities 2018: $0Net Assets 2018: $1,796,3882018Assets 2019: $1,864,137Liabilities 2019: $0Net Assets 2019: $1,864,1372019Assets 2020: $2,190,374Liabilities 2020: $0Net Assets 2020: $2,190,3742020Assets 2021: $2,156,153Liabilities 2021: $12021Assets 2022: $2,065,439Liabilities 2022: $0Net Assets 2022: $2,065,4392022Assets 2023: $2,140,184Liabilities 2023: $12023

Highlighted filing

2012

Assets$840,435
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $106,306Expenses 2011: $98,925Net Income 2011: $7,3812011Revenue 2012: $123,153Expenses 2012: $117,208Net Income 2012: $5,9452012Revenue 2013: $734,284Expenses 2013: $103,775Net Income 2013: $630,5092013Revenue 2015: $135,948Expenses 2015: $85,672Net Income 2015: $50,2762015Revenue 2017: $221,465Expenses 2017: $67,676Net Income 2017: $153,7892017Revenue 2018: $84,941Expenses 2018: $2,802Net Income 2018: $82,1392018Revenue 2019: $201,545Expenses 2019: $80,499Net Income 2019: $121,0462019Revenue 2020: $397,937Expenses 2020: $177,605Net Income 2020: $220,3322020Revenue 2021: $400,291Expenses 2021: $196,286Net Income 2021: $204,0052021Revenue 2022: $259,862Expenses 2022: $103,585Net Income 2022: $156,2772022Revenue 2023: $472,569Expenses 2023: $134,703Net Income 2023: $337,8662023

Highlighted filing

2012

Revenue$123,153
Expenses$117,208
Net Income$5,945
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$840,435
Liabilities
$0
Net assets
-
Revenue
$123,153
Expenses
$117,208
Net income
$5,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$0.47$0.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.26$0.10$0.16
2021Summary only. Only limited summary data is available for this year.$2.16$0.00$0.40$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.40$0.18$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.08$0.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.22$0.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.73$0.10$0.63
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.11$0.10$0.01