Civic Intelligence

David H Dewhurst Foundation

990PF • Fiscal year 2012 • EIN 76-0420739

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

100th percentile

38.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-455%

Higher net margin than 2% of similar nonprofits.

2012 filings • <$500k 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

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$11,181

Down $14,612 (-57%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$435,000

Up $435,000 from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$98,933

Down $1,488,707 (-94%) from 2011

Expenses

Down

$548,903

Down $1,110,804 (-67%) from 2011

Net Income

Down

-$449,970

Down $377,903 (-524%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $25,793Liabilities 2011: $02011Assets 2012: $11,181Liabilities 2012: $435,0002012Assets 2013: $39,156Liabilities 2013: $850,4702013Assets 2014: $99,702Liabilities 2014: $1,144,2492014Assets 2015: $16,705Liabilities 2015: $2,813,3702015Assets 2018: $6,877Liabilities 2018: $2,714,095Net Assets 2018: -$2,707,2182018Assets 2019: $103Liabilities 2019: $2,714,095Net Assets 2019: -$2,713,9922019Assets 2020: $2,747Liabilities 2020: $2,714,095Net Assets 2020: -$2,711,3482020Assets 2021: $2,158Liabilities 2021: $2,714,095Net Assets 2021: -$2,711,9372021Assets 2022: $20,816Liabilities 2022: $0Net Assets 2022: $20,8162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$11,181
Liabilities$435,000
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,587,640Expenses 2011: $1,659,707Net Income 2011: -$72,0672011Revenue 2012: $98,933Expenses 2012: $548,903Net Income 2012: -$449,9702012Revenue 2013: $571Expenses 2013: $388,677Net Income 2013: -$388,1062013Revenue 2014: $101,512Expenses 2014: $333,312Net Income 2014: -$231,8002014Revenue 2015: $65,046Expenses 2015: $1,816,428Net Income 2015: -$1,751,3822015Revenue 2018: $6,100Expenses 2018: $2,363Net Income 2018: $3,7372018Revenue 2019: $2,613Expenses 2019: $9,375Net Income 2019: -$6,7622019Revenue 2020: $9,059Expenses 2020: $6,415Net Income 2020: $2,6442020Revenue 2021: $21,331Expenses 2021: $21,292Net Income 2021: $392021Revenue 2022: $2,735,652Expenses 2022: $2,899Net Income 2022: $2,732,7532022Revenue 2023: $948Expenses 2023: $21,764Net Income 2023: -$20,8162023

Highlighted filing

2012

Revenue$98,933
Expenses$548,903
Net Income-$449,970
Open 2012 Filing
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.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,181
Liabilities
$435,000
Net assets
-
Revenue
$98,933
Expenses
$548,903
Net income
-$449,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.74$0.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.71$2.71$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$2.71$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$2.71$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.71$2.71$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$2.81$0.07$1.82$1.75
2014Summary only. Only limited summary data is available for this year.$0.10$1.14$0.10$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$0.04$0.85$0.00$0.39$0.39
2012Summary only. Only limited summary data is available for this year.$0.01$0.44$0.10$0.55$0.45
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.59$1.66$0.07