Civic Intelligence

Robert a Welch Foundation 062491

990PF • Fiscal year 2012 • EIN 76-0343128

Sep 01, 2011 to Aug 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.83x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2012 filings • $250M-$1B 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

17th percentile

-1.7%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Down

$520,401,170

Down $9,056,101 (-1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$17,310,712

Up $9,619,695 (+125%) from 2011

Revenue

Down

$20,774,959

Down $10,795,280 (-34%) from 2011

Expenses

Up

$38,575,300

Up $8,463,212 (+28%) from 2011

Net Income

Down

-$17,800,341

Down $19,258,492 (-1321%) from 2011

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $529,457,271Liabilities 2011: $7,691,0172011Assets 2012: $520,401,170Liabilities 2012: $17,310,7122012Assets 2013: $536,968,615Liabilities 2013: $18,413,2032013Assets 2014: $540,164,256Liabilities 2014: $26,489,7782014Assets 2015: $549,888,683Liabilities 2015: $24,197,2612015Assets 2019: $600,153,516Liabilities 2019: $25,057,4982019Assets 2020: $599,029,570Liabilities 2020: $113,311,101Net Assets 2020: $485,718,4692020Assets 2021: $621,244,296Liabilities 2021: $108,463,842Net Assets 2021: $512,780,4542021Assets 2022: $632,081,532Liabilities 2022: $93,056,908Net Assets 2022: $539,024,6242022Assets 2023: $631,106,968Liabilities 2023: $28,664,396Net Assets 2023: $602,442,5722023Assets 2024: $618,985,573Liabilities 2024: $44,165,699Net Assets 2024: $574,819,8742024

Highlighted filing

2012

Assets$520,401,170
Liabilities$17,310,712
Net Assets-

Operations Trend

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

$200M$100M$0-$100MRevenue 2011: $31,570,239Expenses 2011: $30,112,088Net Income 2011: $1,458,1512011Revenue 2012: $20,774,959Expenses 2012: $38,575,300Net Income 2012: -$17,800,3412012Revenue 2013: $50,880,511Expenses 2013: $34,702,662Net Income 2013: $16,177,8492013Revenue 2014: $37,838,695Expenses 2014: $41,006,670Net Income 2014: -$3,167,9752014Revenue 2015: $47,534,622Expenses 2015: $35,984,109Net Income 2015: $11,550,5132015Revenue 2019: $69,933,441Expenses 2019: $41,569,622Net Income 2019: $28,363,8192019Revenue 2020: $39,430,202Expenses 2020: $128,682,687Net Income 2020: -$89,252,4852020Revenue 2021: $61,396,407Expenses 2021: $34,459,483Net Income 2021: $26,936,9242021Revenue 2022: $60,351,309Expenses 2022: $34,107,139Net Income 2022: $26,244,1702022Revenue 2023: $47,618,127Expenses 2023: $68,810,256Net Income 2023: -$21,192,1292023Revenue 2024: $36,837,109Expenses 2024: $64,302,362Net Income 2024: -$27,465,2532024

Highlighted filing

2012

Revenue$20,774,959
Expenses$38,575,300
Net Income-$17,800,341
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

Document Assets

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