Civic Intelligence

Keith Henney Trust

990PF • Fiscal year 2012 • EIN 02-6065480

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

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

49th percentile

1.5%

Higher net margin than 49% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$555,521

Up $446 (+0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$31,396

Down $5,890 (-16%) from 2011

Expenses

Down

$30,920

Down $3,588 (-10%) from 2011

Net Income

Down

$476

Down $2,302 (-83%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $555,075Liabilities 2011: $02011Assets 2012: $555,521Liabilities 2012: $02012Assets 2013: $621,820Liabilities 2013: $02013Assets 2014: $613,669Liabilities 2014: $02014Assets 2015: $614,716Liabilities 2015: $0Net Assets 2015: $614,7162015Assets 2016: $566,712Liabilities 2016: $0Net Assets 2016: $566,7122016Assets 2018: $576,272Liabilities 2018: $0Net Assets 2018: $576,2722018Assets 2019: $562,274Liabilities 2019: $0Net Assets 2019: $562,2742019Assets 2020: $577,030Liabilities 2020: $0Net Assets 2020: $577,0302020Assets 2021: $673,502Liabilities 2021: $0Net Assets 2021: $673,5022021Assets 2022: $615,006Liabilities 2022: $0Net Assets 2022: $615,0062022Assets 2023: $603,184Liabilities 2023: $0Net Assets 2023: $603,1842023Assets 2024: $621,557Liabilities 2024: $0Net Assets 2024: $621,5572024

Highlighted filing

2012

Assets$555,521
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,286Expenses 2011: $34,508Net Income 2011: $2,7782011Revenue 2012: $31,396Expenses 2012: $30,920Net Income 2012: $4762012Revenue 2013: $94,130Expenses 2013: $28,269Net Income 2013: $65,8612013Revenue 2014: $20,041Expenses 2014: $36,688Net Income 2014: -$16,6472014Revenue 2015: $38,724Expenses 2015: $37,433Net Income 2015: $1,2912015Revenue 2016: $4,045Expenses 2016: $46,292Net Income 2016: -$42,2472016Revenue 2018: $47,147Expenses 2018: $36,923Net Income 2018: $10,2242018Revenue 2019: $30,109Expenses 2019: $40,490Net Income 2019: -$10,3812019Revenue 2020: $47,324Expenses 2020: $32,563Net Income 2020: $14,7612020Revenue 2021: $131,901Expenses 2021: $36,148Net Income 2021: $95,7532021Revenue 2022: -$13,877Expenses 2022: $44,533Net Income 2022: -$58,4102022Revenue 2023: $16,131Expenses 2023: $27,672Net Income 2023: -$11,5412023Revenue 2024: $60,680Expenses 2024: $41,706Net Income 2024: $18,9742024

Highlighted filing

2012

Revenue$31,396
Expenses$30,920
Net Income$476
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.$6.22$0.00$6.22$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.16$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.14$0.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$1.32$0.36$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.47$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.04$0.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.39$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$6.14$0.00$0.20$0.37$0.17
2013Summary only. Only limited summary data is available for this year.$6.22$0.00$0.94$0.28$0.66
2012Summary only. Only limited summary data is available for this year.$5.56$0.00$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$5.55$0.00$0.37$0.35$0.03