Civic Intelligence

Southmore Foundation Inc.

990 • Fiscal year 2012 • EIN 76-0120857

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $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

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,376,991

Up $705,279 (+105%) from 2011

Net Assets

Up

$643,991

Up $70,515 (+12%) from 2011

Liabilities

Up

$733,000

Up $634,764 (+646%) from 2011

Revenue

Up

$373,341

Up $85,019 (+29%) from 2011

Expenses

Up

$358,933

Up $131,506 (+58%) from 2011

Net Income

Down

$14,408

Down $46,487 (-76%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $496,328Liabilities 2010: $77,329Net Assets 2010: $418,9992010Assets 2011: $671,712Liabilities 2011: $98,236Net Assets 2011: $573,4762011Assets 2012: $1,376,991Liabilities 2012: $733,000Net Assets 2012: $643,9912012Assets 2013: $1,967,322Liabilities 2013: $697,775Net Assets 2013: $1,269,5472013Assets 2014: $2,029,945Liabilities 2014: $434,596Net Assets 2014: $1,595,3492014Assets 2015: $3,568,166Liabilities 2015: $463,032Net Assets 2015: $3,105,1342015Assets 2016: $8,208,376Liabilities 2016: $3,480,537Net Assets 2016: $4,727,8402016Assets 2017: $8,352,081Liabilities 2017: $3,478,012Net Assets 2017: $4,874,0692017Assets 2018: $8,124,240Liabilities 2018: $2,755,102Net Assets 2018: $5,369,1382018Assets 2019: $8,872,928Liabilities 2019: $2,570,112Net Assets 2019: $6,302,8162019Assets 2020: $8,307,648Liabilities 2020: $1,901,839Net Assets 2020: $6,405,8092020Assets 2021: $8,565,433Liabilities 2021: $2,066,997Net Assets 2021: $6,498,4362021Assets 2022: $9,345,964Liabilities 2022: $2,773,955Net Assets 2022: $6,572,0092022Assets 2023: $9,370,134Liabilities 2023: $2,812,257Net Assets 2023: $6,557,8772023Assets 2024: $9,535,537Liabilities 2024: $1,775,482Net Assets 2024: $7,760,0552024

Highlighted filing

2012

Assets$1,376,991
Liabilities$733,000
Net Assets$643,991

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $307,911Expenses 2010: $203,675Net Income 2010: $104,2362010Revenue 2011: $288,322Expenses 2011: $227,427Net Income 2011: $60,8952011Revenue 2012: $373,341Expenses 2012: $358,933Net Income 2012: $14,4082012Revenue 2013: $997,709Expenses 2013: $373,689Net Income 2013: $624,0202013Revenue 2014: $670,732Expenses 2014: $344,930Net Income 2014: $325,8022014Revenue 2015: $1,859,288Expenses 2015: $349,502Net Income 2015: $1,509,7862015Revenue 2016: $2,040,322Expenses 2016: $417,616Net Income 2016: $1,622,7062016Revenue 2017: $733,879Expenses 2017: $586,198Net Income 2017: $147,6812017Revenue 2018: $1,089,974Expenses 2018: $599,804Net Income 2018: $490,1702018Revenue 2019: $1,531,618Expenses 2019: $601,825Net Income 2019: $929,7932019Revenue 2020: $703,625Expenses 2020: $600,409Net Income 2020: $103,2162020Revenue 2021: $708,148Expenses 2021: $616,010Net Income 2021: $92,1382021Revenue 2022: $634,136Expenses 2022: $672,385Net Income 2022: -$38,2492022Revenue 2023: $687,397Expenses 2023: $701,529Net Income 2023: -$14,1322023Revenue 2024: $2,070,042Expenses 2024: $867,864Net Income 2024: $1,202,1782024

Highlighted filing

2012

Revenue$373,341
Expenses$358,933
Net Income$14,408
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Through a wide range of programs and activities focused on human, cultural, intellectual, professional and faith development, Southmore Foundation prepares women of all ages to take an active part in their schools, offices, and homes with an eye to building strong famalies, companies, and communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$1.78$7.76$2.07$0.87$1.20
2023Detailed filing. Detailed filing data is available for this year.$9.37$2.81$6.56$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.35$2.77$6.57$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.57$2.07$6.50$0.71$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.31$1.90$6.41$0.70$0.60$0.10
2019Summary only. Only limited summary data is available for this year.$8.87$2.57$6.30$1.53$0.60$0.93
2018Summary only. Only limited summary data is available for this year.$8.12$2.76$5.37$1.09$0.60$0.49
2017Summary only. Only limited summary data is available for this year.$8.35$3.48$4.87$0.73$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$8.21$3.48$4.73$2.04$0.42$1.62
2015Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$1.86$0.35$1.51
2014Summary only. Only limited summary data is available for this year.$2.03$0.43$1.60$0.67$0.34$0.33
2013Summary only. Only limited summary data is available for this year.$1.97$0.70$1.27$1.00$0.37$0.62
2012Summary only. Only limited summary data is available for this year.$1.38$0.73$0.64$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.29$0.23$0.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$0.31$0.20$0.10