Civic Intelligence

Lochridge Watkins Charitable Foundation

990PF • Fiscal year 2012 • EIN 04-3408546

Jan 01, 2012 to Dec 31, 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

86th percentile

40%

Higher net margin than 86% 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

64th percentile

4.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,156,782

Up $88,847 (+4.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$217,058

Up $53,227 (+32%) from 2011

Expenses

Up

$130,672

Up $22,196 (+20%) from 2011

Net Income

Up

$86,386

Up $31,031 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,067,935Liabilities 2011: $02011Assets 2012: $2,156,782Liabilities 2012: $02012Assets 2013: $2,045,194Liabilities 2013: $02013Assets 2014: $2,035,607Liabilities 2014: $0Net Assets 2014: $2,035,6072014Assets 2015: $1,977,346Liabilities 2015: $0Net Assets 2015: $1,977,3462015Assets 2016: $1,872,403Liabilities 2016: $0Net Assets 2016: $1,872,4032016Assets 2017: $1,927,907Liabilities 2017: $0Net Assets 2017: $1,927,9072017Assets 2018: $1,970,074Liabilities 2018: $0Net Assets 2018: $1,970,0742018Assets 2019: $1,956,192Liabilities 2019: $0Net Assets 2019: $1,956,1922019Assets 2020: $2,007,601Liabilities 2020: $0Net Assets 2020: $2,007,6012020Assets 2021: $2,369,403Liabilities 2021: $0Net Assets 2021: $2,369,4032021Assets 2022: $2,134,861Liabilities 2022: $12022Assets 2023: $2,099,263Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,156,782
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $163,831Expenses 2011: $108,476Net Income 2011: $55,3552011Revenue 2012: $217,058Expenses 2012: $130,672Net Income 2012: $86,3862012Revenue 2013: $89,557Expenses 2013: $205,583Net Income 2013: -$116,0262013Revenue 2014: $87,118Expenses 2014: $131,783Net Income 2014: -$44,6652014Revenue 2015: $74,989Expenses 2015: $129,267Net Income 2015: -$54,2782015Revenue 2016: $27,357Expenses 2016: $118,945Net Income 2016: -$91,5882016Revenue 2017: $210,358Expenses 2017: $120,312Net Income 2017: $90,0462017Revenue 2018: $180,977Expenses 2018: $142,018Net Income 2018: $38,9592018Revenue 2019: $136,457Expenses 2019: $132,505Net Income 2019: $3,9522019Revenue 2020: $180,523Expenses 2020: $129,089Net Income 2020: $51,4342020Revenue 2021: $493,956Expenses 2021: $134,643Net Income 2021: $359,3132021Revenue 2022: -$49,472Expenses 2022: $185,122Net Income 2022: -$234,5942022Revenue 2023: $77,229Expenses 2023: $111,893Net Income 2023: -$34,6642023

Highlighted filing

2012

Revenue$217,058
Expenses$130,672
Net Income$86,386
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 (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,156,782
Liabilities
$0
Net assets
-
Revenue
$217,058
Expenses
$130,672
Net income
$86,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$0.05$0.19$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.49$0.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.18$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.14$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$0.09$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.22$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.16$0.11$0.06