Civic Intelligence

Samual Littlefield Trust

990PF • Fiscal year 2012 • EIN 01-6006943

Jan 01, 2012 to Dec 31, 2012

Dallas, 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

86th percentile

33%

Higher net margin than 86% 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

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$409,248

Up $9,344 (+2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$32,402

Up $2,740 (+9.2%) from 2011

Expenses

Down

$21,780

Down $852 (-3.8%) from 2011

Net Income

Up

$10,622

Up $3,592 (+51%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $399,904Liabilities 2011: $02011Assets 2012: $409,248Liabilities 2012: $02012Assets 2013: $424,963Liabilities 2013: $02013Assets 2014: $422,748Liabilities 2014: $0Net Assets 2014: $422,7482014Assets 2015: $414,925Liabilities 2015: $0Net Assets 2015: $414,9252015Assets 2016: $392,584Liabilities 2016: $0Net Assets 2016: $392,5842016Assets 2017: $389,220Liabilities 2017: $0Net Assets 2017: $389,2202017Assets 2018: $396,078Liabilities 2018: $0Net Assets 2018: $396,0782018Assets 2019: $394,144Liabilities 2019: $0Net Assets 2019: $394,1442019Assets 2020: $399,769Liabilities 2020: $0Net Assets 2020: $399,7692020Assets 2021: $466,292Liabilities 2021: $0Net Assets 2021: $466,2922021Assets 2022: $422,849Liabilities 2022: $0Net Assets 2022: $422,8492022Assets 2023: $413,106Liabilities 2023: $0Net Assets 2023: $413,1062023Assets 2024: $427,050Liabilities 2024: $0Net Assets 2024: $427,0502024

Highlighted filing

2012

Assets$409,248
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,662Expenses 2011: $22,632Net Income 2011: $7,0302011Revenue 2012: $32,402Expenses 2012: $21,780Net Income 2012: $10,6222012Revenue 2013: $39,369Expenses 2013: $23,213Net Income 2013: $16,1562013Revenue 2014: $13,648Expenses 2014: $24,848Net Income 2014: -$11,2002014Revenue 2015: $15,850Expenses 2015: $23,362Net Income 2015: -$7,5122015Revenue 2016: $2,026Expenses 2016: $22,325Net Income 2016: -$20,2992016Revenue 2017: $42,707Expenses 2017: $38,991Net Income 2017: $3,7162017Revenue 2018: $35,098Expenses 2018: $28,820Net Income 2018: $6,2782018Revenue 2019: $26,710Expenses 2019: $24,475Net Income 2019: $2,2352019Revenue 2020: $35,060Expenses 2020: $29,461Net Income 2020: $5,5992020Revenue 2021: $96,741Expenses 2021: $30,700Net Income 2021: $66,0412021Revenue 2022: -$9,176Expenses 2022: $34,288Net Income 2022: -$43,4642022Revenue 2023: $13,833Expenses 2023: $23,398Net Income 2023: -$9,5652023Revenue 2024: $44,380Expenses 2024: $29,979Net Income 2024: $14,4012024

Highlighted filing

2012

Revenue$32,402
Expenses$21,780
Net Income$10,622
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
Jan 1, 2012 to Dec 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.
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.14$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.09$0.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.97$0.31$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.02$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.16$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.14$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$0.39$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$0.32$0.22$0.11
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.30$0.23$0.07