Civic Intelligence

Cwt Liquidation Company Nfp

990 • Fiscal year 2013 • EIN 03-0447208

Jul 01, 2012 to Jun 30, 2013

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

100th percentile

5.10x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$48,653,565

Down $2,580,253 (-5.0%) from 2012

Net Assets

Down

-$199,326,585

Down $1,692,222 (-0.9%) from 2012

Liabilities

Down

$247,980,150

Down $888,031 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,692,222

Down $26,605,373 (-94%) from 2012

Net Income

-$1,692,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400M$200M$0-$200M-$400MAssets 2010: $265,093,502Liabilities 2010: $319,743,363Net Assets 2010: -$54,649,8612010Assets 2011: $84,388,493Liabilities 2011: $304,262,407Net Assets 2011: -$219,873,9142011Assets 2012: $51,233,818Liabilities 2012: $248,868,181Net Assets 2012: -$197,634,3632012Assets 2013: $48,653,565Liabilities 2013: $247,980,150Net Assets 2013: -$199,326,5852013Assets 2014: $48,009,754Liabilities 2014: $247,980,149Net Assets 2014: -$199,970,3952014Assets 2015: $47,867,705Liabilities 2015: $247,980,149Net Assets 2015: -$200,112,4442015

Highlighted filing

2013

Assets$48,653,565
Liabilities$247,980,150
Net Assets-$199,326,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $38,083,2592010Expenses 2011: $183,003,9122011Expenses 2012: $28,297,5952012Revenue 2013: $0Expenses 2013: $1,692,222Net Income 2013: -$1,692,2222013Revenue 2014: $0Expenses 2014: $643,810Net Income 2014: -$643,8102014Revenue 2015: $0Expenses 2015: $142,049Net Income 2015: -$142,0492015

Highlighted filing

2013

Revenue$0
Expenses$1,692,222
Net Income-$1,692,222
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Cwt liquidation company, nfp, formerly known as the clare at water tower ("the clare"), filed for relief under chapter 11 of the federal bankruptcy laws on november 14, 2011. While under the control of the bankruptcy court, the clare executed the sale of certain assets and liabilities. The effective date of the sale was june 29, 2012.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,653,565
Liabilities
$247,980,150
Net assets
-$199,326,585
Revenue
$0
Expenses
$1,692,222
Net income
-$1,692,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$47.9$248$200$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$48.0$248$200$0.00$0.64$0.64
2013Summary only. Only limited summary data is available for this year.$48.7$248$199$0.00$1.69$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$249$198$28.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$304$220$183
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$320$54.6$38.1