Civic Intelligence

Thomas M Shepherd Tuw-Cooley

990PF • Fiscal year 2012 • EIN 04-6019074

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

61st percentile

7.5%

Higher net margin than 61% 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

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$70,544

Up $98 (+0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$5,196

Up $1,397 (+37%) from 2011

Expenses

Up

$4,805

Up $1,257 (+35%) from 2011

Net Income

Up

$391

Up $140 (+56%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $70,446Liabilities 2011: $02011Assets 2012: $70,544Liabilities 2012: $02012Assets 2013: $77,030Liabilities 2013: $02013Assets 2014: $73,631Liabilities 2014: $0Net Assets 2014: $73,6312014Assets 2015: $71,267Liabilities 2015: $0Net Assets 2015: $71,2672015Assets 2016: $65,753Liabilities 2016: $0Net Assets 2016: $65,7532016Assets 2017: $66,003Liabilities 2017: $0Net Assets 2017: $66,0032017Assets 2018: $66,643Liabilities 2018: $0Net Assets 2018: $66,6432018Assets 2019: $65,211Liabilities 2019: $0Net Assets 2019: $65,2112019Assets 2020: $64,429Liabilities 2020: $0Net Assets 2020: $64,4292020Assets 2021: $76,463Liabilities 2021: $0Net Assets 2021: $76,4632021Assets 2022: $68,456Liabilities 2022: $0Net Assets 2022: $68,4562022Assets 2023: $65,632Liabilities 2023: $0Net Assets 2023: $65,6322023Assets 2024: $67,318Liabilities 2024: $0Net Assets 2024: $67,3182024

Highlighted filing

2012

Assets$70,544
Liabilities$0
Net Assets-

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $3,799Expenses 2011: $3,548Net Income 2011: $2512011Revenue 2012: $5,196Expenses 2012: $4,805Net Income 2012: $3912012Revenue 2013: $12,204Expenses 2013: $5,530Net Income 2013: $6,6742013Revenue 2014: $176Expenses 2014: $5,321Net Income 2014: -$5,1452014Revenue 2015: $2,751Expenses 2015: $4,935Net Income 2015: -$2,1842015Revenue 2016: -$198Expenses 2016: $4,717Net Income 2016: -$4,9152016Revenue 2017: $6,008Expenses 2017: $4,691Net Income 2017: $1,3172017Revenue 2018: $5,715Expenses 2018: $5,182Net Income 2018: $5332018Revenue 2019: $4,085Expenses 2019: $4,678Net Income 2019: -$5932019Revenue 2020: $5,865Expenses 2020: $5,018Net Income 2020: $8472020Revenue 2021: $15,606Expenses 2021: $5,576Net Income 2021: $10,0302021Revenue 2022: -$2,114Expenses 2022: $5,897Net Income 2022: -$8,0112022Revenue 2023: $1,979Expenses 2023: $4,779Net Income 2023: -$2,8002023Revenue 2024: $6,872Expenses 2024: $5,117Net Income 2024: $1,7552024

Highlighted filing

2012

Revenue$5,196
Expenses$4,805
Net Income$391
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
2024Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$6.87$5.12$1.76
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$1.98$4.78$2.80
2022Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$2.11$5.90$8.01
2021Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$15.6$5.58$10.0
2020Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$5.87$5.02$0.85
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$4.09$4.68$0.59
2018Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$5.72$5.18$0.53
2017Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$6.01$4.69$1.32
2016Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$0.20$4.72$4.92
2015Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$2.75$4.94$2.18
2014Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$0.18$5.32$5.15
2013Summary only. Only limited summary data is available for this year.$77.0$0.00$12.2$5.53$6.67
2012Summary only. Only limited summary data is available for this year.$70.5$0.00$5.20$4.81$0.39
2011Summary only. Only limited summary data is available for this year.$70.4$0.00$3.80$3.55$0.25