Civic Intelligence

Tua M W Simpson Foundation

990PF • Fiscal year 2012 • EIN 91-6093989

Aug 01, 2011 to Jul 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

3rd percentile

-270%

Higher net margin than 3% of similar nonprofits.

2012 filings • $500k-$1M 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

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$710,984

Down $39,595 (-5.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$14,757

Down $401,680 (-96%) from 2011

Expenses

Up

$54,644

Up $39,510 (+261%) from 2011

Net Income

Down

-$39,887

Down $441,190 (-110%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $750,579Liabilities 2011: $02011Assets 2012: $710,984Liabilities 2012: $02012Assets 2013: $804,745Liabilities 2013: $02013Assets 2014: $776,994Liabilities 2014: $02014Assets 2015: $762,277Liabilities 2015: $0Net Assets 2015: $762,2772015Assets 2016: $713,507Liabilities 2016: $0Net Assets 2016: $713,5072016Assets 2017: $721,284Liabilities 2017: $0Net Assets 2017: $721,2842017Assets 2018: $750,061Liabilities 2018: $0Net Assets 2018: $750,0612018Assets 2019: $734,144Liabilities 2019: $0Net Assets 2019: $734,1442019Assets 2020: $723,976Liabilities 2020: $0Net Assets 2020: $723,9762020Assets 2021: $855,798Liabilities 2021: $0Net Assets 2021: $855,7982021Assets 2022: $835,847Liabilities 2022: $0Net Assets 2022: $835,8472022Assets 2023: $780,829Liabilities 2023: $0Net Assets 2023: $780,8292023Assets 2024: $781,463Liabilities 2024: $0Net Assets 2024: $781,4632024Assets 2025: $793,985Liabilities 2025: $0Net Assets 2025: $793,9852025

Highlighted filing

2012

Assets$710,984
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $416,437Expenses 2011: $15,134Net Income 2011: $401,3032011Revenue 2012: $14,757Expenses 2012: $54,644Net Income 2012: -$39,8872012Revenue 2013: $124,163Expenses 2013: $27,695Net Income 2013: $96,4682013Revenue 2014: $32,754Expenses 2014: $78,735Net Income 2014: -$45,9812014Revenue 2015: $25,900Expenses 2015: $49,271Net Income 2015: -$23,3712015Revenue 2016: $3,192Expenses 2016: $45,540Net Income 2016: -$42,3482016Revenue 2017: $35,151Expenses 2017: $42,774Net Income 2017: -$7,6232017Revenue 2018: $76,326Expenses 2018: $48,850Net Income 2018: $27,4762018Revenue 2019: $44,043Expenses 2019: $51,110Net Income 2019: -$7,0672019Revenue 2020: $50,778Expenses 2020: $46,269Net Income 2020: $4,5092020Revenue 2021: $67,620Expenses 2021: $46,087Net Income 2021: $21,5332021Revenue 2022: $164,333Expenses 2022: $61,076Net Income 2022: $103,2572022Revenue 2023: -$10,063Expenses 2023: $57,060Net Income 2023: -$67,1232023Revenue 2024: $27,321Expenses 2024: $50,831Net Income 2024: -$23,5102024Revenue 2025: $75,317Expenses 2025: $57,367Net Income 2025: $17,9502025

Highlighted filing

2012

Revenue$14,757
Expenses$54,644
Net Income-$39,887
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
Aug 1, 2011 to Jul 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.75$0.57$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.27$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.10$0.57$0.67
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.64$0.61$1.03
2021Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.03$0.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.26$0.49$0.23
2014Summary only. Only limited summary data is available for this year.$7.77$0.00$0.33$0.79$0.46
2013Summary only. Only limited summary data is available for this year.$8.05$0.00$1.24$0.28$0.96
2012Summary only. Only limited summary data is available for this year.$7.11$0.00$0.15$0.55$0.40
2011Summary only. Only limited summary data is available for this year.$7.51$0.00$4.16$0.15$4.01