Civic Intelligence

The Texas Alliance Foundation

990PF • Fiscal year 2012 • EIN 82-0588462

Jul 01, 2011 to Jun 30, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE T22 • <$500k 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

72nd percentile

6.1%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE T22 • <$500k 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 / Assets90th percentile

Assets

Up

$8,971

Up $514 (+6.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

$3,484

No earlier filing loaded for comparison.

Expenses

Down

$2,970

Down $117 (-3.8%) from 2011

Net Income

$514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2010: $8,268Liabilities 2010: $0Net Assets 2010: $8,2682010Assets 2011: $8,457Liabilities 2011: $0Net Assets 2011: $8,4572011Assets 2012: $8,971Liabilities 2012: $12012Assets 2013: $11,054Liabilities 2013: $12013Assets 2014: $17,099Liabilities 2014: $0Net Assets 2014: $17,0992014Assets 2015: $16,482Liabilities 2015: $0Net Assets 2015: $16,4822015Assets 2016: $21,201Liabilities 2016: $0Net Assets 2016: $21,2012016Assets 2017: $22,091Liabilities 2017: $0Net Assets 2017: $22,0912017Assets 2018: $24,735Liabilities 2018: $0Net Assets 2018: $24,7352018Assets 2019: $20,422Liabilities 2019: $0Net Assets 2019: $20,4222019Assets 2020: $16,832Liabilities 2020: $0Net Assets 2020: $16,8322020Assets 2021: $13,143Liabilities 2021: $0Net Assets 2021: $13,1432021Assets 2022: $6,608Liabilities 2022: $0Net Assets 2022: $6,6082022Assets 2023: $7,493Liabilities 2023: $0Net Assets 2023: $7,4932023Assets 2024: $2,878Liabilities 2024: $0Net Assets 2024: $2,8782024

Highlighted filing

2012

Assets$8,971
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $1,9852010Expenses 2011: $3,0872011Revenue 2012: $3,484Expenses 2012: $2,970Net Income 2012: $5142012Revenue 2013: $5,620Expenses 2013: $3,537Net Income 2013: $2,0832013Revenue 2014: $10,082Expenses 2014: $4,037Net Income 2014: $6,0452014Revenue 2015: $2,519Expenses 2015: $3,136Net Income 2015: -$6172015Revenue 2016: $8,264Expenses 2016: $3,545Net Income 2016: $4,7192016Revenue 2017: $4,770Expenses 2017: $3,880Net Income 2017: $8902017Revenue 2018: $5,287Expenses 2018: $2,643Net Income 2018: $2,6442018Revenue 2019: $1,600Expenses 2019: $5,913Net Income 2019: -$4,3132019Revenue 2020: $25Expenses 2020: $3,615Net Income 2020: -$3,5902020Revenue 2021: $0Expenses 2021: $3,689Net Income 2021: -$3,6892021Revenue 2022: $14,013Expenses 2022: $20,548Net Income 2022: -$6,5352022Revenue 2023: $10,184Expenses 2023: $9,299Net Income 2023: $8852023Revenue 2024: $3,580Expenses 2024: $8,195Net Income 2024: -$4,6152024

Highlighted filing

2012

Revenue$3,484
Expenses$2,970
Net Income$514
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
Jul 1, 2011 to Jun 30, 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
$8,971
Liabilities
$1
Net assets
-
Revenue
$3,484
Expenses
$2,970
Net income
$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.58$8.20$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$10.2$9.30$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$14.0$20.5$6.54
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.00$3.69$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.03$3.62$3.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$1.60$5.91$4.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$5.29$2.64$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$4.77$3.88$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$8.26$3.55$4.72
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$2.52$3.14$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$10.1$4.04$6.05
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$5.62$3.54$2.08
2012Summary only. Only limited summary data is available for this year.$8.97$0.00$3.48$2.97$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$3.09
2010Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.99