Civic Intelligence

P16Plus Council of Greater Bexar County Foundation Inc

EIN 80-0174484 • 501(c)3 • San Antonio, TX

Profile

Ensure that every child dramatically improves their educational success in school, college and career within bexar county.

11103 West Avenue STE 2101San Antonio, TX 78213

www.p16plus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$202,551

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,575,315

Down $48,338,078 (-91%) from 2023

Liabilities

Up

$192,711

Up $152,746 (+382%) from 2023

Net Assets

Down

$4,382,604

Down $48,490,824 (-92%) from 2023

Revenue

Down

$3,905,095

Down $48,174,645 (-93%) from 2023

Expenses

Up

$8,654,402

Up $4,993,182 (+136%) from 2023

Net Income

Down

-$4,749,307

Down $53,167,827 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $144,591Liabilities 2011: $51,441Net Assets 2011: $93,1502011Assets 2012: $952,737Liabilities 2012: $21,001Net Assets 2012: $931,7362012Assets 2013: $769,539Liabilities 2013: $131,682Net Assets 2013: $637,8572013Assets 2014: $955,606Liabilities 2014: $44,822Net Assets 2014: $910,7842014Assets 2015: $1,001,790Liabilities 2015: $61,525Net Assets 2015: $940,2652015Assets 2016: $963,383Liabilities 2016: $74,719Net Assets 2016: $888,6642016Assets 2017: $586,830Liabilities 2017: $15,782Net Assets 2017: $571,0482017Assets 2018: $1,553,517Liabilities 2018: $44,880Net Assets 2018: $1,508,6372018Assets 2019: $1,956,809Liabilities 2019: $38,871Net Assets 2019: $1,917,9382019Assets 2020: $8,611,409Liabilities 2020: $184,072Net Assets 2020: $8,427,3372020Assets 2021: $5,786,661Liabilities 2021: $70,384Net Assets 2021: $5,716,2772021Assets 2022: $4,523,566Liabilities 2022: $68,658Net Assets 2022: $4,454,9082022Assets 2023: $52,913,393Liabilities 2023: $39,965Net Assets 2023: $52,873,4282023Assets 2024: $4,575,315Liabilities 2024: $192,711Net Assets 2024: $4,382,6042024

Highlighted filing

2024

Assets$4,575,315
Liabilities$192,711
Net Assets$4,382,604

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $788,5342011Revenue 2012: $1,549,081Expenses 2012: $710,495Net Income 2012: $838,5862012Revenue 2013: $655,269Expenses 2013: $949,148Net Income 2013: -$293,8792013Revenue 2014: $1,217,029Expenses 2014: $944,102Net Income 2014: $272,9272014Revenue 2015: $958,706Expenses 2015: $929,225Net Income 2015: $29,4812015Revenue 2016: $964,938Expenses 2016: $1,016,539Net Income 2016: -$51,6012016Revenue 2017: $654,707Expenses 2017: $972,323Net Income 2017: -$317,6162017Revenue 2018: $1,909,846Expenses 2018: $972,257Net Income 2018: $937,5892018Revenue 2019: $1,999,578Expenses 2019: $1,590,277Net Income 2019: $409,3012019Revenue 2020: $8,271,216Expenses 2020: $1,761,817Net Income 2020: $6,509,3992020Revenue 2021: $1,628,437Expenses 2021: $4,320,907Net Income 2021: -$2,692,4702021Revenue 2022: $2,600,986Expenses 2022: $3,862,355Net Income 2022: -$1,261,3692022Revenue 2023: $52,079,740Expenses 2023: $3,661,220Net Income 2023: $48,418,5202023Revenue 2024: $3,905,095Expenses 2024: $8,654,402Net Income 2024: -$4,749,3072024

Highlighted filing

2024

Revenue$3,905,095
Expenses$8,654,402
Net Income-$4,749,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.19$4.38$3.91$8.65$4.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.04$52.9$52.1$3.66$48.4
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.45$2.60$3.86$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$1.63$4.32$2.69
2020Detailed filing. Detailed filing data is available for this year.$8.61$0.18$8.43$8.27$1.76$6.51
2019Summary only. Only limited summary data is available for this year.$1.96$0.04$1.92$2.00$1.59$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.91$0.97$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.65$0.97$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.96$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.22$0.94$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.66$0.95$0.29
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$1.55$0.71$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits