Civic Intelligence

The Susan Vaughan Foundation Inc

990PF • Fiscal year 2012 • EIN 76-0285765

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

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2012 filings • $10M-$25M 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

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,124,519

Down $1,282,313 (-6.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$315,509

Down $573,074 (-64%) from 2011

Expenses

Up

$1,599,734

Up $26,573 (+1.7%) from 2011

Net Income

Down

-$1,284,225

Down $599,647 (-88%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,406,832Liabilities 2011: $02011Assets 2012: $19,124,519Liabilities 2012: $02012Assets 2013: $19,798,243Liabilities 2013: $23,6312013Assets 2014: $20,589,673Liabilities 2014: $5,3592014Assets 2015: $20,105,947Liabilities 2015: $02015Assets 2019: $20,026,943Liabilities 2019: $4,098Net Assets 2019: $20,022,8452019Assets 2020: $23,069,431Liabilities 2020: $8,935Net Assets 2020: $23,060,4962020Assets 2021: $23,902,558Liabilities 2021: $0Net Assets 2021: $23,902,5582021Assets 2022: $23,383,601Liabilities 2022: $0Net Assets 2022: $23,383,6012022Assets 2023: $23,042,823Liabilities 2023: $0Net Assets 2023: $23,042,8232023Assets 2024: $24,199,273Liabilities 2024: $2,406Net Assets 2024: $24,196,8672024

Highlighted filing

2012

Assets$19,124,519
Liabilities$0
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: $888,583Expenses 2011: $1,573,161Net Income 2011: -$684,5782011Revenue 2012: $315,509Expenses 2012: $1,599,734Net Income 2012: -$1,284,2252012Revenue 2013: $2,246,219Expenses 2013: $1,597,005Net Income 2013: $649,2142013Revenue 2014: $2,331,380Expenses 2014: $1,522,575Net Income 2014: $808,8052014Revenue 2015: $1,399,175Expenses 2015: $1,875,429Net Income 2015: -$476,2542015Revenue 2019: $1,696,678Expenses 2019: $1,680,891Net Income 2019: $15,7872019Revenue 2020: $4,747,203Expenses 2020: $1,709,552Net Income 2020: $3,037,6512020Revenue 2021: $2,793,017Expenses 2021: $1,950,955Net Income 2021: $842,0622021Revenue 2022: $1,314,474Expenses 2022: $1,833,431Net Income 2022: -$518,9572022Revenue 2023: $1,486,412Expenses 2023: $1,827,190Net Income 2023: -$340,7782023Revenue 2024: $3,421,448Expenses 2024: $2,267,404Net Income 2024: $1,154,0442024

Highlighted filing

2012

Revenue$315,509
Expenses$1,599,734
Net Income-$1,284,225
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

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