Civic Intelligence

Southgate Foundation Inc.

990 • Fiscal year 2012 • EIN 76-0352686

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% 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

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$1,686,499

Up $141,426 (+9.2%) from 2011

Net Assets

Up

$1,449,810

Up $146,022 (+11%) from 2011

Liabilities

Down

$236,689

Down $4,596 (-1.9%) from 2011

Revenue

Down

$724,165

Down $528,092 (-42%) from 2011

Expenses

Down

$588,689

Down $647,813 (-52%) from 2011

Net Income

Up

$135,476

Up $119,721 (+760%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,525,219Liabilities 2010: $245,596Net Assets 2010: $1,279,6232010Assets 2011: $1,545,073Liabilities 2011: $241,285Net Assets 2011: $1,303,7882011Assets 2012: $1,686,499Liabilities 2012: $236,689Net Assets 2012: $1,449,8102012Assets 2013: $1,676,156Liabilities 2013: $234,535Net Assets 2013: $1,441,6212013Assets 2014: $1,645,307Liabilities 2014: $234,430Net Assets 2014: $1,410,8772014Assets 2015: $1,651,054Liabilities 2015: $227,515Net Assets 2015: $1,423,5392015Assets 2016: $1,657,701Liabilities 2016: $217,601Net Assets 2016: $1,440,1002016Assets 2017: $2,070,652Liabilities 2017: $204,225Net Assets 2017: $1,866,4272017Assets 2018: $1,715,616Liabilities 2018: $199,302Net Assets 2018: $1,516,3142018Assets 2019: $1,686,377Liabilities 2019: $194,731Net Assets 2019: $1,491,6462019Assets 2020: $1,749,694Liabilities 2020: $207,950Net Assets 2020: $1,541,7442020Assets 2021: $1,715,007Liabilities 2021: $162,263Net Assets 2021: $1,552,7442021Assets 2022: $1,897,052Liabilities 2022: $272,441Net Assets 2022: $1,624,6112022Assets 2023: $1,781,029Liabilities 2023: $148,080Net Assets 2023: $1,632,9492023Assets 2024: $1,944,212Liabilities 2024: $142,362Net Assets 2024: $1,801,8502024

Highlighted filing

2012

Assets$1,686,499
Liabilities$236,689
Net Assets$1,449,810

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $651,860Expenses 2010: $691,931Net Income 2010: -$40,0712010Revenue 2011: $1,252,257Expenses 2011: $1,236,502Net Income 2011: $15,7552011Revenue 2012: $724,165Expenses 2012: $588,689Net Income 2012: $135,4762012Revenue 2013: $609,750Expenses 2013: $586,087Net Income 2013: $23,6632013Revenue 2014: $554,638Expenses 2014: $583,814Net Income 2014: -$29,1762014Revenue 2015: $618,879Expenses 2015: $606,217Net Income 2015: $12,6622015Revenue 2016: $554,046Expenses 2016: $537,486Net Income 2016: $16,5602016Revenue 2017: $1,045,201Expenses 2017: $618,134Net Income 2017: $427,0672017Revenue 2018: $642,311Expenses 2018: $992,220Net Income 2018: -$349,9092018Revenue 2019: $803,417Expenses 2019: $829,539Net Income 2019: -$26,1222019Revenue 2020: $537,452Expenses 2020: $442,766Net Income 2020: $94,6862020Revenue 2021: $572,519Expenses 2021: $564,441Net Income 2021: $8,0782021Revenue 2022: $645,740Expenses 2022: $576,828Net Income 2022: $68,9122022Revenue 2023: $669,837Expenses 2023: $662,874Net Income 2023: $6,9632023Revenue 2024: $709,668Expenses 2024: $540,767Net Income 2024: $168,9012024

Highlighted filing

2012

Revenue$724,165
Expenses$588,689
Net Income$135,476
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

Provide religious and educational services through such specific program activities as classes in Christian doctrine, seminars on professional and social ethics, and other matters of cultural interest: retreats, days of reflection, liturgical services, individual spiritual and moral counseling, etc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.80$0.71$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.62$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.55$0.57$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$0.54$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$1.69$0.19$1.49$0.80$0.83$0.03
2018Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$0.64$0.99$0.35
2017Summary only. Only limited summary data is available for this year.$2.07$0.20$1.87$1.05$0.62$0.43
2016Summary only. Only limited summary data is available for this year.$1.66$0.22$1.44$0.55$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$0.62$0.61$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.23$1.41$0.55$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.68$0.23$1.44$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.69$0.24$1.45$0.72$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$1.55$0.24$1.30$1.25$1.24$0.02
2010Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$0.65$0.69$0.04