Civic Intelligence

The Edward and Carol Esstman Foundation

990PF • Fiscal year 2012 • EIN 91-2111408

Jan 01, 2012 to Dec 31, 2012

Mansfield, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2012 filings • <$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

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$352,059

Down $13,777 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

Down

$18,821

Down $85,287 (-82%) from 2011

Expenses

Up

$32,598

Up $2,461 (+8.2%) from 2011

Net Income

Down

-$13,777

Down $87,748 (-119%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $365,836Liabilities 2011: $12011Assets 2012: $352,059Liabilities 2012: $02012Assets 2013: $332,868Liabilities 2013: $0Net Assets 2013: $332,8682013Assets 2014: $314,198Liabilities 2014: $0Net Assets 2014: $314,1982014Assets 2015: $307,517Liabilities 2015: $0Net Assets 2015: $307,5172015Assets 2016: $282,000Liabilities 2016: $0Net Assets 2016: $282,0002016Assets 2017: $192,587Liabilities 2017: $0Net Assets 2017: $192,5872017Assets 2019: $103,329Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$352,059
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $104,108Expenses 2011: $30,137Net Income 2011: $73,9712011Revenue 2012: $18,821Expenses 2012: $32,598Net Income 2012: -$13,7772012Revenue 2013: $16,243Expenses 2013: $35,434Net Income 2013: -$19,1912013Revenue 2014: $16,973Expenses 2014: $35,643Net Income 2014: -$18,6702014Revenue 2015: $41,455Expenses 2015: $48,136Net Income 2015: -$6,6812015Revenue 2016: $60,167Expenses 2016: $84,089Net Income 2016: -$23,9222016Revenue 2017: -$4,968Expenses 2017: $91,495Net Income 2017: -$96,4632017Revenue 2019: $24,029Expenses 2019: $43,862Net Income 2019: -$19,8332019Revenue 2020: $57,935Expenses 2020: $164,992Net Income 2020: -$107,0572020

Highlighted filing

2012

Revenue$18,821
Expenses$32,598
Net Income-$13,777
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 Period
Jan 1, 2012 to Dec 31, 2012

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