Civic Intelligence

John J O'Connell Trust

990PF • Fiscal year 2012 • EIN 04-6016968

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

74th percentile

16%

Higher net margin than 74% 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

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$254,963

Up $1,418 (+0.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$18,671

Down $6,706 (-26%) from 2011

Expenses

Down

$15,606

Down $204 (-1.3%) from 2011

Net Income

Down

$3,065

Down $6,502 (-68%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $253,545Liabilities 2011: $02011Assets 2012: $254,963Liabilities 2012: $02012Assets 2013: $253,625Liabilities 2013: $02013Assets 2014: $252,980Liabilities 2014: $0Net Assets 2014: $252,9802014Assets 2015: $247,527Liabilities 2015: $0Net Assets 2015: $247,5272015Assets 2016: $235,135Liabilities 2016: $0Net Assets 2016: $235,1352016Assets 2017: $243,518Liabilities 2017: $0Net Assets 2017: $243,5182017Assets 2018: $250,987Liabilities 2018: $0Net Assets 2018: $250,9872018Assets 2019: $250,981Liabilities 2019: $0Net Assets 2019: $250,9812019Assets 2020: $250,178Liabilities 2020: $0Net Assets 2020: $250,1782020Assets 2021: $294,566Liabilities 2021: $0Net Assets 2021: $294,5662021Assets 2022: $265,594Liabilities 2022: $0Net Assets 2022: $265,5942022Assets 2023: $259,393Liabilities 2023: $0Net Assets 2023: $259,3932023Assets 2024: $268,013Liabilities 2024: $0Net Assets 2024: $268,0132024

Highlighted filing

2012

Assets$254,963
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,377Expenses 2011: $15,810Net Income 2011: $9,5672011Revenue 2012: $18,671Expenses 2012: $15,606Net Income 2012: $3,0652012Revenue 2013: $14,098Expenses 2013: $16,940Net Income 2013: -$2,8422013Revenue 2014: $11,583Expenses 2014: $17,144Net Income 2014: -$5,5612014Revenue 2015: $11,340Expenses 2015: $16,846Net Income 2015: -$5,5062015Revenue 2016: $4,788Expenses 2016: $15,478Net Income 2016: -$10,6902016Revenue 2017: $27,196Expenses 2017: $14,416Net Income 2017: $12,7802017Revenue 2018: $23,649Expenses 2018: $16,594Net Income 2018: $7,0552018Revenue 2019: $16,873Expenses 2019: $14,597Net Income 2019: $2,2762019Revenue 2020: $23,137Expenses 2020: $23,945Net Income 2020: -$8082020Revenue 2021: $63,144Expenses 2021: $19,084Net Income 2021: $44,0602021Revenue 2022: -$7,015Expenses 2022: $21,964Net Income 2022: -$28,9792022Revenue 2023: $9,202Expenses 2023: $15,305Net Income 2023: -$6,1032023Revenue 2024: $28,193Expenses 2024: $19,283Net Income 2024: $8,9102024

Highlighted filing

2012

Revenue$18,671
Expenses$15,606
Net Income$3,065
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.$2.68$0.00$2.68$0.28$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.63$0.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.27$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.05$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.25$0.16$0.10