Civic Intelligence

The Face Foundation

990PF • Fiscal year 2012 • EIN 76-0477832

Aug 01, 2011 to Jul 31, 2012

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

98th percentile

429%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,192

Up $5,022 (+429%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$9,643

Up $1,225 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

$5,528

No earlier filing loaded for comparison.

Expenses

Up

$1,731

Up $506 (+41%) from 2011

Net Income

$3,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $25,389Liabilities 2010: $31,418Net Assets 2010: -$6,0292010Assets 2011: $1,170Liabilities 2011: $8,418Net Assets 2011: -$7,2482011Assets 2012: $6,192Liabilities 2012: $9,6432012Assets 2013: $1,980Liabilities 2013: $0Net Assets 2013: $1,9802013Assets 2014: $1,161Liabilities 2014: $0Net Assets 2014: $1,1612014Assets 2015: $1,449Liabilities 2015: $0Net Assets 2015: $1,4492015Assets 2016: $3,824Liabilities 2016: $0Net Assets 2016: $3,8242016Assets 2017: $1,977Liabilities 2017: $0Net Assets 2017: $1,9772017Assets 2018: $1,260Liabilities 2018: $0Net Assets 2018: $1,2602018Assets 2019: $968Liabilities 2019: $0Net Assets 2019: $9682019Assets 2020: $4,183Liabilities 2020: $0Net Assets 2020: $4,1832020Assets 2021: $9,128Liabilities 2021: $0Net Assets 2021: $9,1282021Assets 2022: $7,257Liabilities 2022: $0Net Assets 2022: $7,2572022Assets 2023: $5,805Liabilities 2023: $0Net Assets 2023: $5,8052023Assets 2024: $6,045Liabilities 2024: $0Net Assets 2024: $6,0452024

Highlighted filing

2012

Assets$6,192
Liabilities$9,643
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $159,6262010Expenses 2011: $1,2252011Revenue 2012: $5,528Expenses 2012: $1,731Net Income 2012: $3,7972012Expenses 2013: $15,7792013Revenue 2014: $1Expenses 2014: $820Net Income 2014: -$8192014Revenue 2015: $1,001Expenses 2015: $713Net Income 2015: $2882015Revenue 2016: $8,206Expenses 2016: $5,831Net Income 2016: $2,3752016Revenue 2017: $11,053Expenses 2017: $12,900Net Income 2017: -$1,8472017Revenue 2018: $151Expenses 2018: $867Net Income 2018: -$7162018Revenue 2019: $1,000Expenses 2019: $1,292Net Income 2019: -$2922019Revenue 2020: $7,004Expenses 2020: $3,789Net Income 2020: $3,2152020Revenue 2021: $6,605Expenses 2021: $1,660Net Income 2021: $4,9452021Revenue 2022: $2Expenses 2022: $1,873Net Income 2022: -$1,8712022Revenue 2023: $20Expenses 2023: $1,472Net Income 2023: -$1,4522023Revenue 2024: $239Expenses 2024: $0Net Income 2024: $2392024

Highlighted filing

2012

Revenue$5,528
Expenses$1,731
Net Income$3,797
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 (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 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
$6,192
Liabilities
$9,643
Net assets
-
Revenue
$5,528
Expenses
$1,731
Net income
$3,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.06$0.02$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$1.60