Civic Intelligence

Mcdaniel Charitable Foundation

990PF • Fiscal year 2012 • EIN 76-0538313

Jan 01, 2012 to Dec 31, 2012

Hitchcock, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2012 filings • $5M-$10M 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

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,550,582

Down $1,209,686 (-14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$599,402

Down $5,361,862 (-90%) from 2011

Expenses

Up

$1,420,875

Up $379,475 (+36%) from 2011

Net Income

Down

-$821,473

Down $5,741,337 (-117%) 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: $8,760,268Liabilities 2011: $02011Assets 2012: $7,550,582Liabilities 2012: $02012Assets 2013: $6,901,023Liabilities 2013: $02013Assets 2014: $10,493,591Liabilities 2014: $02014Assets 2015: $9,884,351Liabilities 2015: $3,7462015Assets 2016: $11,641,396Liabilities 2016: $2,795Net Assets 2016: $11,638,6012016Assets 2017: $11,262,717Liabilities 2017: $5,291Net Assets 2017: $11,257,4262017Assets 2018: $10,805,635Liabilities 2018: $3,568Net Assets 2018: $10,802,0672018Assets 2019: $10,767,955Liabilities 2019: $3,974Net Assets 2019: $10,763,9812019Assets 2020: $14,491,133Liabilities 2020: $0Net Assets 2020: $14,491,1332020Assets 2021: $16,572,601Liabilities 2021: $0Net Assets 2021: $16,572,6012021Assets 2022: $17,100,196Liabilities 2022: $0Net Assets 2022: $17,100,1962022Assets 2023: $16,708,831Liabilities 2023: $0Net Assets 2023: $16,708,8312023Assets 2024: $16,120,929Liabilities 2024: $2,330Net Assets 2024: $16,118,5992024

Highlighted filing

2012

Assets$7,550,582
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,961,264Expenses 2011: $1,041,400Net Income 2011: $4,919,8642011Revenue 2012: $599,402Expenses 2012: $1,420,875Net Income 2012: -$821,4732012Revenue 2013: -$258,569Expenses 2013: $674,997Net Income 2013: -$933,5662013Revenue 2014: $4,218,436Expenses 2014: $434,534Net Income 2014: $3,783,9022014Revenue 2015: $370,126Expenses 2015: $556,332Net Income 2015: -$186,2062015Revenue 2016: $671,825Expenses 2016: $379,867Net Income 2016: $291,9582016Revenue 2017: -$182,121Expenses 2017: $377,962Net Income 2017: -$560,0832017Revenue 2018: -$19,962Expenses 2018: $324,007Net Income 2018: -$343,9692018Revenue 2019: $349,937Expenses 2019: $358,287Net Income 2019: -$8,3502019Revenue 2020: -$207,522Expenses 2020: $549,204Net Income 2020: -$756,7262020Revenue 2021: $949,695Expenses 2021: $1,234,339Net Income 2021: -$284,6442021Revenue 2022: $332,747Expenses 2022: $1,180,203Net Income 2022: -$847,4562022Revenue 2023: $715,559Expenses 2023: $1,100,820Net Income 2023: -$385,2612023Revenue 2024: $479,799Expenses 2024: $1,063,907Net Income 2024: -$584,1082024

Highlighted filing

2012

Revenue$599,402
Expenses$1,420,875
Net Income-$821,473
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.48$1.06$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.72$1.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.33$1.18$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.95$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.21$0.55$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.02$0.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.18$0.38$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.67$0.38$0.29
2015Summary only. Only limited summary data is available for this year.$9.88$0.00$0.37$0.56$0.19
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$4.22$0.43$3.78
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$0.26$0.67$0.93
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$0.60$1.42$0.82
2011Summary only. Only limited summary data is available for this year.$8.76$0.00$5.96$1.04$4.92