Civic Intelligence

The Dugan Foundation

990PF • Fiscal year 2012 • EIN 76-0649328

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

1st percentile

-13933%

Higher net margin than 1% 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

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$1,578,703

Down $89,309 (-5.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$641

Down $300,055 (-100%) from 2011

Expenses

Up

$89,950

Up $2,800 (+3.2%) from 2011

Net Income

Down

-$89,309

Down $302,855 (-142%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,668,012Liabilities 2011: $02011Assets 2012: $1,578,703Liabilities 2012: $02012Assets 2013: $1,490,329Liabilities 2013: $0Net Assets 2013: $1,490,3292013Assets 2014: $1,399,824Liabilities 2014: $0Net Assets 2014: $1,399,8242014Assets 2015: $1,398,197Liabilities 2015: $0Net Assets 2015: $1,398,1972015Assets 2016: $1,395,122Liabilities 2016: $0Net Assets 2016: $1,395,1222016Assets 2017: $1,320,843Liabilities 2017: $0Net Assets 2017: $1,320,8432017Assets 2018: $1,236,682Liabilities 2018: $0Net Assets 2018: $1,236,6822018Assets 2019: $1,178,802Liabilities 2019: $0Net Assets 2019: $1,178,8022019Assets 2020: $1,081,801Liabilities 2020: $0Net Assets 2020: $1,081,8012020Assets 2021: $1,094,704Liabilities 2021: $0Net Assets 2021: $1,094,7042021Assets 2022: $915,417Liabilities 2022: $0Net Assets 2022: $915,4172022Assets 2023: $1,193,614Liabilities 2023: $0Net Assets 2023: $1,193,6142023Assets 2024: $1,140,385Liabilities 2024: $0Net Assets 2024: $1,140,3852024

Highlighted filing

2012

Assets$1,578,703
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $300,696Expenses 2011: $87,150Net Income 2011: $213,5462011Revenue 2012: $641Expenses 2012: $89,950Net Income 2012: -$89,3092012Revenue 2013: $344Expenses 2013: $88,718Net Income 2013: -$88,3742013Revenue 2014: $50,102Expenses 2014: $140,607Net Income 2014: -$90,5052014Revenue 2015: $100,762Expenses 2015: $102,389Net Income 2015: -$1,6272015Revenue 2016: $153,888Expenses 2016: $156,963Net Income 2016: -$3,0752016Revenue 2017: $57,947Expenses 2017: $132,226Net Income 2017: -$74,2792017Revenue 2018: $67,839Expenses 2018: $152,000Net Income 2018: -$84,1612018Revenue 2019: $70,625Expenses 2019: $128,505Net Income 2019: -$57,8802019Revenue 2020: $55,477Expenses 2020: $152,478Net Income 2020: -$97,0012020Revenue 2021: $100,233Expenses 2021: $87,330Net Income 2021: $12,9032021Revenue 2022: $10,326Expenses 2022: $189,613Net Income 2022: -$179,2872022Revenue 2023: $332,209Expenses 2023: $54,012Net Income 2023: $278,1972023Revenue 2024: $34,557Expenses 2024: $87,786Net Income 2024: -$53,2292024

Highlighted filing

2012

Revenue$641
Expenses$89,950
Net Income-$89,309
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.$1.14$0.00$1.14$0.03$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.33$0.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.00$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.30$0.09$0.21