Civic Intelligence

James Spooner Trust

990PF • Fiscal year 2012 • EIN 04-6017066

Nov 01, 2011 to Oct 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

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$752,499

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$89,833

No earlier filing loaded for comparison.

Expenses

$68,311

No earlier filing loaded for comparison.

Net Income

$21,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $752,499Liabilities 2012: $02012Assets 2013: $758,441Liabilities 2013: $02013Assets 2014: $744,878Liabilities 2014: $0Net Assets 2014: $744,8782014Assets 2015: $734,696Liabilities 2015: $0Net Assets 2015: $734,6962015Assets 2016: $694,641Liabilities 2016: $0Net Assets 2016: $694,6412016Assets 2017: $691,887Liabilities 2017: $0Net Assets 2017: $691,8872017Assets 2018: $713,557Liabilities 2018: $0Net Assets 2018: $713,5572018Assets 2019: $711,520Liabilities 2019: $0Net Assets 2019: $711,5202019Assets 2020: $714,633Liabilities 2020: $0Net Assets 2020: $714,6332020Assets 2021: $813,554Liabilities 2021: $0Net Assets 2021: $813,5542021Assets 2022: $780,166Liabilities 2022: $0Net Assets 2022: $780,1662022Assets 2023: $763,148Liabilities 2023: $0Net Assets 2023: $763,1482023Assets 2024: $782,857Liabilities 2024: $0Net Assets 2024: $782,8572024Assets 2025: $809,541Liabilities 2025: $0Net Assets 2025: $809,5412025

Highlighted filing

2012

Assets$752,499
Liabilities$0
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $89,833Expenses 2012: $68,311Net Income 2012: $21,5222012Revenue 2013: $22,442Expenses 2013: $25,372Net Income 2013: -$2,9302013Revenue 2014: $31,496Expenses 2014: $58,616Net Income 2014: -$27,1202014Revenue 2015: $30,060Expenses 2015: $40,367Net Income 2015: -$10,3072015Revenue 2016: $14,258Expenses 2016: $51,577Net Income 2016: -$37,3192016Revenue 2017: $42,456Expenses 2017: $63,033Net Income 2017: -$20,5772017Revenue 2018: $70,483Expenses 2018: $47,666Net Income 2018: $22,8172018Revenue 2019: $48,340Expenses 2019: $41,052Net Income 2019: $7,2882019Revenue 2020: $61,141Expenses 2020: $55,022Net Income 2020: $6,1192020Revenue 2021: $51,211Expenses 2021: $51,039Net Income 2021: $1722021Revenue 2022: $150,689Expenses 2022: $49,942Net Income 2022: $100,7472022Revenue 2023: $1,661Expenses 2023: $42,092Net Income 2023: -$40,4312023Revenue 2024: $33,708Expenses 2024: $39,666Net Income 2024: -$5,9582024Revenue 2025: $90,206Expenses 2025: $59,668Net Income 2025: $30,5382025

Highlighted filing

2012

Revenue$89,833
Expenses$68,311
Net Income$21,522
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
Nov 1, 2011 to Oct 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.$8.10$0.00$8.10$0.90$0.60$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.02$0.42$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.51$0.50$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.70$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.42$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.14$0.52$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.31$0.59$0.27
2013Summary only. Only limited summary data is available for this year.$7.58$0.00$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$7.52$0.00$0.90$0.68$0.22