Civic Intelligence

David B Hendricks II Foundation

990PF • Fiscal year 2012 • EIN 76-0619640

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Conroe, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2012 filings • $500k-$1M 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

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets36th percentile

Assets

Up

$853,868

Up $77,472 (+10.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

$119,237

No earlier filing loaded for comparison.

Expenses

Up

$38,657

Up $628 (+1.7%) from 2011

Net Income

$80,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $776,396Liabilities 2011: $0Net Assets 2011: $776,3962011Assets 2012: $853,868Liabilities 2012: $12012Assets 2013: $846,883Liabilities 2013: $0Net Assets 2013: $846,8832013Assets 2014: $850,131Liabilities 2014: $0Net Assets 2014: $850,1312014Assets 2015: $885,509Liabilities 2015: $0Net Assets 2015: $885,5092015Assets 2016: $901,167Liabilities 2016: $0Net Assets 2016: $901,1672016Assets 2017: $911,677Liabilities 2017: $0Net Assets 2017: $911,6772017Assets 2018: $927,086Liabilities 2018: $0Net Assets 2018: $927,0862018Assets 2019: $831,787Liabilities 2019: $0Net Assets 2019: $831,7872019Assets 2020: $846,019Liabilities 2020: $0Net Assets 2020: $846,0192020Assets 2021: $796,222Liabilities 2021: $0Net Assets 2021: $796,2222021Assets 2022: $716,010Liabilities 2022: $12022Assets 2023: $667,588Liabilities 2023: $12023Assets 2024: $614,265Liabilities 2024: $0Net Assets 2024: $614,2652024

Highlighted filing

2012

Assets$853,868
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $38,0292011Revenue 2012: $119,237Expenses 2012: $38,657Net Income 2012: $80,5802012Revenue 2013: $52,865Expenses 2013: $59,798Net Income 2013: -$6,9332013Revenue 2014: $63,919Expenses 2014: $60,675Net Income 2014: $3,2442014Revenue 2015: $87,768Expenses 2015: $52,390Net Income 2015: $35,3782015Revenue 2016: $64,159Expenses 2016: $46,114Net Income 2016: $18,0452016Revenue 2017: $57,944Expenses 2017: $47,121Net Income 2017: $10,8232017Revenue 2018: $61,250Expenses 2018: $45,799Net Income 2018: $15,4512018Revenue 2019: -$44,435Expenses 2019: $51,137Net Income 2019: -$95,5722019Revenue 2020: $61,100Expenses 2020: $46,925Net Income 2020: $14,1752020Revenue 2021: $15,773Expenses 2021: $61,547Net Income 2021: -$45,7742021Revenue 2022: -$23,107Expenses 2022: $60,658Net Income 2022: -$83,7652022Revenue 2023: $17,619Expenses 2023: $66,227Net Income 2023: -$48,6082023Revenue 2024: $28,655Expenses 2024: $81,721Net Income 2024: -$53,0662024

Highlighted filing

2012

Revenue$119,237
Expenses$38,657
Net Income$80,580
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

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
$853,868
Liabilities
$1
Net assets
-
Revenue
$119,237
Expenses
$38,657
Net income
$80,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.29$0.82$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.18$0.66$0.49
2022Summary only. Only limited summary data is available for this year.$7.16$0.00$0.23$0.61$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.16$0.62$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.61$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.44$0.51$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$0.88$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$1.19$0.39$0.81
2011Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.38