Civic Intelligence

Lillian C Moore Trust

990PF • Fiscal year 2012 • EIN 04-6008578

Oct 01, 2011 to Sep 30, 2012

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

93rd percentile

66%

Higher net margin than 93% 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

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$1,335,336

Up $125,225 (+10%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$193,050

Up $110,963 (+135%) from 2011

Expenses

Down

$66,123

Down $20,945 (-24%) from 2011

Net Income

Up

$126,927

Up $131,908 (+2648%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,210,111Liabilities 2011: $02011Assets 2012: $1,335,336Liabilities 2012: $02012Assets 2013: $1,310,825Liabilities 2013: $02013Assets 2014: $1,299,164Liabilities 2014: $02014Assets 2015: $1,275,407Liabilities 2015: $02015Assets 2016: $1,213,445Liabilities 2016: $0Net Assets 2016: $1,213,4452016Assets 2017: $1,232,969Liabilities 2017: $0Net Assets 2017: $1,232,9692017Assets 2018: $1,276,335Liabilities 2018: $0Net Assets 2018: $1,276,3352018Assets 2019: $1,255,708Liabilities 2019: $0Net Assets 2019: $1,255,7082019Assets 2020: $1,302,679Liabilities 2020: $0Net Assets 2020: $1,302,6792020Assets 2021: $1,480,427Liabilities 2021: $0Net Assets 2021: $1,480,4272021Assets 2022: $1,413,045Liabilities 2022: $0Net Assets 2022: $1,413,0452022Assets 2023: $1,355,924Liabilities 2023: $0Net Assets 2023: $1,355,9242023Assets 2024: $1,358,865Liabilities 2024: $0Net Assets 2024: $1,358,8652024Assets 2025: $1,410,125Liabilities 2025: $0Net Assets 2025: $1,410,1252025

Highlighted filing

2012

Assets$1,335,336
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,087Expenses 2011: $87,068Net Income 2011: -$4,9812011Revenue 2012: $193,050Expenses 2012: $66,123Net Income 2012: $126,9272012Revenue 2013: $40,379Expenses 2013: $86,748Net Income 2013: -$46,3692013Revenue 2014: $49,910Expenses 2014: $81,652Net Income 2014: -$31,7422014Revenue 2015: $53,448Expenses 2015: $84,989Net Income 2015: -$31,5412015Revenue 2016: $19,137Expenses 2016: $74,707Net Income 2016: -$55,5702016Revenue 2017: $71,766Expenses 2017: $78,673Net Income 2017: -$6,9072017Revenue 2018: $125,325Expenses 2018: $85,078Net Income 2018: $40,2472018Revenue 2019: $84,317Expenses 2019: $87,694Net Income 2019: -$3,3772019Revenue 2020: $121,229Expenses 2020: $70,157Net Income 2020: $51,0722020Revenue 2021: $97,647Expenses 2021: $100,242Net Income 2021: -$2,5952021Revenue 2022: $272,118Expenses 2022: $109,985Net Income 2022: $162,1332022Revenue 2023: -$6,708Expenses 2023: $77,463Net Income 2023: -$84,1712023Revenue 2024: $50,948Expenses 2024: $91,178Net Income 2024: -$40,2302024Revenue 2025: $139,754Expenses 2025: $82,738Net Income 2025: $57,0162025

Highlighted filing

2012

Revenue$193,050
Expenses$66,123
Net Income$126,927
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.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 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.$1.41$0.00$1.41$0.14$0.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.27$0.11$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.00$1.48$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.12$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.08$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.05$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.04$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.19$0.07$0.13
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.08$0.09$0.00