Civic Intelligence

The Underwood Foundation

990PF • Fiscal year 2012 • EIN 76-0528032

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

87th percentile

43%

Higher net margin than 87% 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

71st percentile

7.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$2,861,841

Up $187,678 (+7.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$422,234

Up $260,536 (+161%) from 2011

Expenses

Up

$238,704

Up $192,296 (+414%) from 2011

Net Income

Up

$183,530

Up $68,240 (+59%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,674,163Liabilities 2011: $02011Assets 2012: $2,861,841Liabilities 2012: $02012Assets 2013: $3,160,259Liabilities 2013: $02013Assets 2014: $3,372,972Liabilities 2014: $0Net Assets 2014: $3,372,9722014Assets 2015: $2,661,940Liabilities 2015: $600Net Assets 2015: $2,661,3402015Assets 2016: $15,544,799Liabilities 2016: $0Net Assets 2016: $15,544,7992016Assets 2017: $15,489,258Liabilities 2017: $0Net Assets 2017: $15,489,2582017Assets 2018: $15,313,396Liabilities 2018: $0Net Assets 2018: $15,313,3962018Assets 2019: $15,134,401Liabilities 2019: $0Net Assets 2019: $15,134,4012019Assets 2020: $16,129,518Liabilities 2020: $0Net Assets 2020: $16,129,5182020Assets 2021: $17,421,706Liabilities 2021: $0Net Assets 2021: $17,421,7062021Assets 2022: $17,084,964Liabilities 2022: $0Net Assets 2022: $17,084,9642022Assets 2023: $16,754,572Liabilities 2023: $0Net Assets 2023: $16,754,5722023Assets 2024: $17,038,313Liabilities 2024: $0Net Assets 2024: $17,038,3132024

Highlighted filing

2012

Assets$2,861,841
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $161,698Expenses 2011: $46,408Net Income 2011: $115,2902011Revenue 2012: $422,234Expenses 2012: $238,704Net Income 2012: $183,5302012Revenue 2013: $334,252Expenses 2013: $35,834Net Income 2013: $298,4182013Revenue 2014: $1,255,776Expenses 2014: $1,043,063Net Income 2014: $212,7132014Revenue 2015: $375,563Expenses 2015: $1,087,195Net Income 2015: -$711,6322015Revenue 2016: $13,924,193Expenses 2016: $1,040,734Net Income 2016: $12,883,4592016Revenue 2017: $986,007Expenses 2017: $1,082,103Net Income 2017: -$96,0962017Revenue 2018: $927,494Expenses 2018: $1,096,443Net Income 2018: -$168,9492018Revenue 2019: $578,050Expenses 2019: $93,867Net Income 2019: $484,1832019Revenue 2020: $429,505Expenses 2020: $78,834Net Income 2020: $350,6712020Revenue 2021: $1,365,717Expenses 2021: $67,945Net Income 2021: $1,297,7722021Revenue 2022: $681,400Expenses 2022: $1,015,419Net Income 2022: -$334,0192022Revenue 2023: $615,959Expenses 2023: $936,534Net Income 2023: -$320,5752023Revenue 2024: $1,295,838Expenses 2024: $1,010,143Net Income 2024: $285,6952024

Highlighted filing

2012

Revenue$422,234
Expenses$238,704
Net Income$183,530
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
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.30$1.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.62$0.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.68$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.37$0.07$1.30
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.43$0.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.58$0.09$0.48
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.93$1.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.99$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$13.9$1.04$12.9
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.38$1.09$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.26$1.04$0.21
2013Summary only. Only limited summary data is available for this year.$3.16$0.00$0.33$0.04$0.30
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$0.42$0.24$0.18
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.16$0.05$0.12