Civic Intelligence

Waldemar L Stein Foundation

990PF • Fiscal year 2012 • EIN 91-6317832

Mar 01, 2011 to Feb 29, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2012 filings • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets27th percentile

Assets

$1,058,432

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

$212,291

No earlier filing loaded for comparison.

Expenses

$57,986

No earlier filing loaded for comparison.

Net Income

$154,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,058,432Liabilities 2012: $02012Assets 2013: $1,030,730Liabilities 2013: $02013Assets 2014: $1,029,877Liabilities 2014: $02014Assets 2015: $1,005,375Liabilities 2015: $0Net Assets 2015: $1,005,3752015Assets 2016: $966,101Liabilities 2016: $0Net Assets 2016: $966,1012016Assets 2017: $966,656Liabilities 2017: $0Net Assets 2017: $966,6562017Assets 2019: $980,465Liabilities 2019: $0Net Assets 2019: $980,4652019Assets 2020: $1,003,288Liabilities 2020: $0Net Assets 2020: $1,003,2882020Assets 2021: $1,105,701Liabilities 2021: $12021Assets 2022: $1,243,518Liabilities 2022: $0Net Assets 2022: $1,243,5182022Assets 2023: $1,142,955Liabilities 2023: $0Net Assets 2023: $1,142,9552023Assets 2024: $1,138,059Liabilities 2024: $12024Assets 2025: $1,216,269Liabilities 2025: $0Net Assets 2025: $1,216,2692025

Highlighted filing

2012

Assets$1,058,432
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $212,291Expenses 2012: $57,986Net Income 2012: $154,3052012Revenue 2013: $33,766Expenses 2013: $64,773Net Income 2013: -$31,0072013Revenue 2014: $45,705Expenses 2014: $62,291Net Income 2014: -$16,5862014Revenue 2015: $44,496Expenses 2015: $65,055Net Income 2015: -$20,5592015Revenue 2016: $21,434Expenses 2016: $65,345Net Income 2016: -$43,9112016Revenue 2017: $49,868Expenses 2017: $61,391Net Income 2017: -$11,5232017Revenue 2019: $58,155Expenses 2019: $67,726Net Income 2019: -$9,5712019Revenue 2020: $87,705Expenses 2020: $65,527Net Income 2020: $22,1782020Revenue 2021: $79,272Expenses 2021: $69,547Net Income 2021: $9,7252021Revenue 2022: $350,714Expenses 2022: $117,199Net Income 2022: $233,5152022Revenue 2023: -$20,161Expenses 2023: $79,054Net Income 2023: -$99,2152023Revenue 2024: $31,835Expenses 2024: $59,171Net Income 2024: -$27,3362024Revenue 2025: $168,950Expenses 2025: $73,791Net Income 2025: $95,1592025

Highlighted filing

2012

Revenue$212,291
Expenses$57,986
Net Income$154,305
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 (2025)
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 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
$1,058,432
Liabilities
$0
Net assets
-
Revenue
$212,291
Expenses
$57,986
Net income
$154,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.07$0.10
2024Summary only. Only limited summary data is available for this year.$1.14$0.00$0.03$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.08$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.35$0.12$0.23
2021Summary only. Only limited summary data is available for this year.$1.11$0.00$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.05$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.21$0.06$0.15