Civic Intelligence

Martha David and Bagby Lennox Foundation

990PF • Fiscal year 2014 • EIN 76-0157945

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Paris, TX
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2014 filings • $10M-$25M 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

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-9.1%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,603,900

Up $284,798 (+2.8%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Down

$1,352,087

Down $136,077 (-9.1%) from 2013

Expenses

Down

$1,067,289

Down $37,309 (-3.4%) from 2013

Net Income

Down

$284,798

Down $98,768 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,496,943Liabilities 2010: $0Net Assets 2010: $9,496,9432010Assets 2011: $9,929,650Liabilities 2011: $0Net Assets 2011: $9,929,6502011Assets 2012: $9,935,548Liabilities 2012: $0Net Assets 2012: $9,935,5482012Assets 2013: $10,319,102Liabilities 2013: $0Net Assets 2013: $10,319,1022013Assets 2014: $10,603,900Liabilities 2014: $02014Assets 2015: $10,663,193Liabilities 2015: $02015Assets 2017: $10,060,825Liabilities 2017: $0Net Assets 2017: $10,060,8252017Assets 2018: $10,242,015Liabilities 2018: $0Net Assets 2018: $10,242,0152018Assets 2019: $10,295,700Liabilities 2019: $0Net Assets 2019: $10,295,7002019Assets 2020: $10,486,692Liabilities 2020: $0Net Assets 2020: $10,486,6922020Assets 2021: $10,882,921Liabilities 2021: $0Net Assets 2021: $10,882,9212021Assets 2022: $10,611,750Liabilities 2022: $0Net Assets 2022: $10,611,7502022Assets 2023: $10,556,282Liabilities 2023: $0Net Assets 2023: $10,556,2822023Assets 2024: $11,114,638Liabilities 2024: $0Net Assets 2024: $11,114,6382024

Highlighted filing

2014

Assets$10,603,900
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,5632010Expenses 2011: $945,8312011Expenses 2012: $906,3632012Revenue 2013: $1,488,164Expenses 2013: $1,104,598Net Income 2013: $383,5662013Revenue 2014: $1,352,087Expenses 2014: $1,067,289Net Income 2014: $284,7982014Revenue 2015: $1,164,991Expenses 2015: $1,082,915Net Income 2015: $82,0762015Revenue 2017: $1,048,232Expenses 2017: $1,092,644Net Income 2017: -$44,4122017Revenue 2018: $1,262,947Expenses 2018: $1,081,757Net Income 2018: $181,1902018Revenue 2019: $1,198,316Expenses 2019: $1,144,631Net Income 2019: $53,6852019Revenue 2020: $1,310,474Expenses 2020: $1,119,482Net Income 2020: $190,9922020Revenue 2021: $1,611,742Expenses 2021: $1,215,513Net Income 2021: $396,2292021Revenue 2022: $1,097,493Expenses 2022: $1,368,664Net Income 2022: -$271,1712022Revenue 2023: $1,206,985Expenses 2023: $1,262,453Net Income 2023: -$55,4682023Revenue 2024: $1,966,538Expenses 2024: $1,408,182Net Income 2024: $558,3562024

Highlighted filing

2014

Revenue$1,352,087
Expenses$1,067,289
Net Income$284,798
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,603,900
Liabilities
$0
Net assets
-
Revenue
$1,352,087
Expenses
$1,067,289
Net income
$284,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.97$1.41$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.21$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.10$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.61$1.22$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.31$1.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$1.20$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$1.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$1.16$1.08$0.08
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.35$1.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.49$1.10$0.38
2012Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.91
2011Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.95
2010Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.93