Civic Intelligence

Waggoners Foundation

990PF • Fiscal year 2012 • EIN 76-0404981

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2012 filings • $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

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,508,154

Down $83,752 (-2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$293,314

Up $25,799 (+9.6%) from 2011

Expenses

Down

$377,066

Down $22,865 (-5.7%) from 2011

Net Income

Up

-$83,752

Up $48,664 (+37%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,591,906Liabilities 2011: $02011Assets 2012: $3,508,154Liabilities 2012: $02012Assets 2013: $3,414,946Liabilities 2013: $02013Assets 2014: $3,351,836Liabilities 2014: $0Net Assets 2014: $3,351,8362014Assets 2015: $3,118,015Liabilities 2015: $0Net Assets 2015: $3,118,0152015Assets 2016: $2,996,962Liabilities 2016: $4,571Net Assets 2016: $2,992,3912016Assets 2017: $2,813,689Liabilities 2017: $4,314Net Assets 2017: $2,809,3752017Assets 2018: $2,669,056Liabilities 2018: $8,562Net Assets 2018: $2,660,4942018Assets 2019: $2,515,382Liabilities 2019: $8,484Net Assets 2019: $2,506,8982019Assets 2020: $2,336,602Liabilities 2020: $8,799Net Assets 2020: $2,327,8032020Assets 2021: $2,307,804Liabilities 2021: $7,505Net Assets 2021: $2,300,2992021Assets 2022: $2,139,410Liabilities 2022: $7,504Net Assets 2022: $2,131,9062022Assets 2023: $1,960,944Liabilities 2023: $6,756Net Assets 2023: $1,954,1882023Assets 2024: $1,855,937Liabilities 2024: $18,329Net Assets 2024: $1,837,6082024

Highlighted filing

2012

Assets$3,508,154
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $267,515Expenses 2011: $399,931Net Income 2011: -$132,4162011Revenue 2012: $293,314Expenses 2012: $377,066Net Income 2012: -$83,7522012Revenue 2013: $289,644Expenses 2013: $382,852Net Income 2013: -$93,2082013Revenue 2014: $323,877Expenses 2014: $386,987Net Income 2014: -$63,1102014Revenue 2015: $140,803Expenses 2015: $374,624Net Income 2015: -$233,8212015Revenue 2016: $215,715Expenses 2016: $341,339Net Income 2016: -$125,6242016Revenue 2017: $160,673Expenses 2017: $343,689Net Income 2017: -$183,0162017Revenue 2018: $191,445Expenses 2018: $337,678Net Income 2018: -$146,2332018Revenue 2019: $183,339Expenses 2019: $336,935Net Income 2019: -$153,5962019Revenue 2020: $143,832Expenses 2020: $322,927Net Income 2020: -$179,0952020Revenue 2021: $287,723Expenses 2021: $315,227Net Income 2021: -$27,5042021Revenue 2022: $130,777Expenses 2022: $299,170Net Income 2022: -$168,3932022Revenue 2023: $148,115Expenses 2023: $325,833Net Income 2023: -$177,7182023Revenue 2024: $212,479Expenses 2024: $329,059Net Income 2024: -$116,5802024

Highlighted filing

2012

Revenue$293,314
Expenses$377,066
Net Income-$83,752
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.21$0.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.15$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.13$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.14$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.18$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.19$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.16$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$0.22$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.14$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.32$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$0.29$0.38$0.09
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$0.29$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$0.27$0.40$0.13