Civic Intelligence

Foundation for Southeast Texas Inc.

990 • Fiscal year 2012 • EIN 76-0530567

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CFSETX.ORG
Beaumont, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets20th percentile

Assets

Up

$11,076,001

Up $436,075 (+4.1%) from 2011

Net Assets

Up

$10,683,031

Up $397,290 (+3.9%) from 2011

Liabilities

Up

$392,970

Up $38,785 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$1,140,323

No earlier filing loaded for comparison.

Expenses

Down

$568,186

Down $65,828 (-10%) from 2011

Net Income

$572,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,333,252Liabilities 2010: $306,517Net Assets 2010: $10,026,7352010Assets 2011: $10,639,926Liabilities 2011: $354,185Net Assets 2011: $10,285,7412011Assets 2012: $11,076,001Liabilities 2012: $392,970Net Assets 2012: $10,683,0312012Assets 2013: $11,857,598Liabilities 2013: $439,633Net Assets 2013: $11,417,9652013Assets 2014: $12,289,147Liabilities 2014: $460,325Net Assets 2014: $11,828,8222014Assets 2015: $13,301,201Liabilities 2015: $532,683Net Assets 2015: $12,768,5182015Assets 2016: $13,890,914Liabilities 2016: $561,679Net Assets 2016: $13,329,2352016Assets 2017: $17,437,554Liabilities 2017: $920,698Net Assets 2017: $16,516,8562017Assets 2018: $15,844,641Liabilities 2018: $1,002,172Net Assets 2018: $14,842,4692018Assets 2019: $17,887,649Liabilities 2019: $1,272,761Net Assets 2019: $16,614,8882019Assets 2020: $23,002,751Liabilities 2020: $1,616,155Net Assets 2020: $21,386,5962020Assets 2021: $25,706,012Liabilities 2021: $2,010,660Net Assets 2021: $23,695,3522021Assets 2022: $23,720,377Liabilities 2022: $1,897,422Net Assets 2022: $21,822,9552022Assets 2023: $29,532,680Liabilities 2023: $2,093,602Net Assets 2023: $27,439,0782023Assets 2024: $36,595,415Liabilities 2024: $2,209,464Net Assets 2024: $34,385,9512024

Highlighted filing

2012

Assets$11,076,001
Liabilities$392,970
Net Assets$10,683,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $540,6652010Expenses 2011: $634,0142011Revenue 2012: $1,140,323Expenses 2012: $568,186Net Income 2012: $572,1372012Revenue 2013: $1,331,287Expenses 2013: $628,044Net Income 2013: $703,2432013Revenue 2014: $1,014,641Expenses 2014: $668,722Net Income 2014: $345,9192014Revenue 2015: $2,214,370Expenses 2015: $813,071Net Income 2015: $1,401,2992015Revenue 2016: $805,371Expenses 2016: $651,889Net Income 2016: $153,4822016Revenue 2017: $4,448,018Expenses 2017: $1,784,665Net Income 2017: $2,663,3532017Revenue 2018: $1,815,938Expenses 2018: $2,377,073Net Income 2018: -$561,1352018Revenue 2019: $1,721,953Expenses 2019: $1,176,352Net Income 2019: $545,6012019Revenue 2020: $5,191,097Expenses 2020: $1,226,182Net Income 2020: $3,964,9152020Revenue 2021: $3,584,844Expenses 2021: $1,334,290Net Income 2021: $2,250,5542021Revenue 2022: $2,071,618Expenses 2022: $1,349,613Net Income 2022: $722,0052022Revenue 2023: $7,753,647Expenses 2023: $3,429,529Net Income 2023: $4,324,1182023Revenue 2024: $11,810,637Expenses 2024: $5,316,658Net Income 2024: $6,493,9792024

Highlighted filing

2012

Revenue$1,140,323
Expenses$568,186
Net Income$572,137
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the foundation for southeast texas shall be to make a positive difference in the quality of life in the area by encouraging philanthropic gifts and by assisting donors in achieving their charitable goals through the professional management and considered and caring distribution of such gifts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,076,001
Liabilities
$392,970
Net assets
$10,683,031
Revenue
$1,140,323
Expenses
$568,186
Net income
$572,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$2.21$34.4$11.8$5.32$6.49
2023Detailed filing. Detailed filing data is available for this year.$29.5$2.09$27.4$7.75$3.43$4.32
2022Detailed filing. Detailed filing data is available for this year.$23.7$1.90$21.8$2.07$1.35$0.72
2021Detailed filing. Detailed filing data is available for this year.$25.7$2.01$23.7$3.58$1.33$2.25
2020Detailed filing. Detailed filing data is available for this year.$23.0$1.62$21.4$5.19$1.23$3.96
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.27$16.6$1.72$1.18$0.55
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.00$14.8$1.82$2.38$0.56
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.92$16.5$4.45$1.78$2.66
2016Summary only. Only limited summary data is available for this year.$13.9$0.56$13.3$0.81$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$13.3$0.53$12.8$2.21$0.81$1.40
2014Summary only. Only limited summary data is available for this year.$12.3$0.46$11.8$1.01$0.67$0.35
2013Summary only. Only limited summary data is available for this year.$11.9$0.44$11.4$1.33$0.63$0.70
2012Summary only. Only limited summary data is available for this year.$11.1$0.39$10.7$1.14$0.57$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.35$10.3$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.31$10.0$0.54