Civic Intelligence

Watson Family Foundation

990PF • Fiscal year 2012 • EIN 76-0420732

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

92nd percentile

63%

Higher net margin than 92% 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

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

57350%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$1,605,236

Up $1,348,944 (+526%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,426

Flat from 2011

Revenue

Up

$2,145,743

Up $2,142,008 (+57350%) from 2011

Expenses

Up

$796,766

Up $462,368 (+138%) from 2011

Net Income

Up

$1,348,977

Up $1,679,640 (+508%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $256,292Liabilities 2011: $1,4262011Assets 2012: $1,605,236Liabilities 2012: $1,4262012Assets 2013: $104,057Liabilities 2013: $1,4262013Assets 2014: $168,820Liabilities 2014: $1,4262014Assets 2015: $180,480Liabilities 2015: $1,4262015Assets 2019: $15,597Liabilities 2019: $1,426Net Assets 2019: $14,1712019Assets 2020: $61,139Liabilities 2020: $1,4262020Assets 2021: $1,788,059Liabilities 2021: $1,4262021Assets 2022: $1,580,637Liabilities 2022: $1,426Net Assets 2022: $1,579,2112022Assets 2023: $276,535Liabilities 2023: $1,4262023

Highlighted filing

2012

Assets$1,605,236
Liabilities$1,426
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $3,735Expenses 2011: $334,398Net Income 2011: -$330,6632011Revenue 2012: $2,145,743Expenses 2012: $796,766Net Income 2012: $1,348,9772012Revenue 2013: $35,507Expenses 2013: $1,536,719Net Income 2013: -$1,501,2122013Revenue 2014: $1,622,286Expenses 2014: $1,051,084Net Income 2014: $571,2022014Revenue 2015: $600,710Expenses 2015: $589,300Net Income 2015: $11,4102015Revenue 2019: $150,507Expenses 2019: $166,219Net Income 2019: -$15,7122019Revenue 2020: $100,608Expenses 2020: $55,066Net Income 2020: $45,5422020Revenue 2021: $1,733,141Expenses 2021: $162Net Income 2021: $1,732,9792021Revenue 2022: $6,557Expenses 2022: $213,979Net Income 2022: -$207,4222022Revenue 2023: $63,514Expenses 2023: $1,367,616Net Income 2023: -$1,304,1022023

Highlighted filing

2012

Revenue$2,145,743
Expenses$796,766
Net Income$1,348,977
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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