Civic Intelligence

Ryli Institute Foundation

990PF • Fiscal year 2012 • EIN 77-0443853

Oct 01, 2011 to Sep 30, 2012

Georgetown, TX
Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2012 filings • $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

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,502,529

Up $713,447 (+40%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$852,181

Up $230,139 (+37%) from 2011

Revenue

Up

$13,589,814

Up $2,151,021 (+19%) from 2011

Expenses

Up

$13,106,506

Up $1,964,081 (+18%) from 2011

Net Income

Up

$483,308

Up $186,940 (+63%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,789,082Liabilities 2011: $622,0422011Assets 2012: $2,502,529Liabilities 2012: $852,1812012Assets 2013: $3,406,639Liabilities 2013: $1,395,213Net Assets 2013: $2,011,4262013Assets 2014: $1,508,703Liabilities 2014: $342Net Assets 2014: $1,508,3612014Assets 2015: $1,390,979Liabilities 2015: $02015Assets 2018: $794,480Liabilities 2018: $10,403Net Assets 2018: $784,0772018Assets 2019: $698,741Liabilities 2019: $6,941Net Assets 2019: $691,8002019Assets 2020: $654,125Liabilities 2020: $0Net Assets 2020: $654,1252020Assets 2021: $643,109Liabilities 2021: $13,981Net Assets 2021: $629,1282021Assets 2022: $616,487Liabilities 2022: $7,781Net Assets 2022: $608,7062022Assets 2023: $606,559Liabilities 2023: $7,7892023Assets 2025: $1,841,100Liabilities 2025: $3,963Net Assets 2025: $1,837,1372025

Highlighted filing

2012

Assets$2,502,529
Liabilities$852,181
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,438,793Expenses 2011: $11,142,425Net Income 2011: $296,3682011Revenue 2012: $13,589,814Expenses 2012: $13,106,506Net Income 2012: $483,3082012Expenses 2013: $18,333,8812013Revenue 2014: $112,889Expenses 2014: $615,958Net Income 2014: -$503,0692014Revenue 2015: $49,895Expenses 2015: $167,277Net Income 2015: -$117,3822015Revenue 2018: $29,372Expenses 2018: $146,611Net Income 2018: -$117,2392018Revenue 2019: $19,640Expenses 2019: $111,917Net Income 2019: -$92,2772019Revenue 2020: -$26,446Expenses 2020: $26,231Net Income 2020: -$52,6772020Revenue 2021: $24,213Expenses 2021: $34,208Net Income 2021: -$9,9952021Revenue 2022: $17,342Expenses 2022: $37,764Net Income 2022: -$20,4222022Revenue 2023: $7,055Expenses 2023: $16,991Net Income 2023: -$9,9362023Revenue 2025: $123,346Expenses 2025: $215,658Net Income 2025: -$92,3122025

Highlighted filing

2012

Revenue$13,589,814
Expenses$13,106,506
Net Income$483,308
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.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings