Civic Intelligence

John Deferrari Trust Ui 1 3100200

990PF • Fiscal year 2012 • EIN 04-6019531

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2012 filings • $5M-$10M 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

240%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,363,544

Up $641,178 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$901,414

Up $636,373 (+240%) from 2011

Expenses

Down

$259,888

Down $191,290 (-42%) from 2011

Net Income

Up

$641,526

Up $827,663 (+445%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,722,366Liabilities 2011: $02011Assets 2012: $6,363,544Liabilities 2012: $02012Assets 2013: $6,740,925Liabilities 2013: $02013Assets 2014: $6,508,302Liabilities 2014: $02014Assets 2015: $6,374,358Liabilities 2015: $02015Assets 2019: $6,373,491Liabilities 2019: $02019Assets 2020: $6,485,552Liabilities 2020: $0Net Assets 2020: $6,485,5522020Assets 2021: $7,741,868Liabilities 2021: $0Net Assets 2021: $7,741,8682021Assets 2022: $6,986,654Liabilities 2022: $0Net Assets 2022: $6,986,6542022Assets 2023: $6,854,648Liabilities 2023: $0Net Assets 2023: $6,854,6482023Assets 2024: $7,137,732Liabilities 2024: $0Net Assets 2024: $7,137,7322024

Highlighted filing

2012

Assets$6,363,544
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $265,041Expenses 2011: $451,178Net Income 2011: -$186,1372011Revenue 2012: $901,414Expenses 2012: $259,888Net Income 2012: $641,5262012Revenue 2013: $707,881Expenses 2013: $332,379Net Income 2013: $375,5022013Revenue 2014: $189,876Expenses 2014: $547,401Net Income 2014: -$357,5252014Revenue 2015: $258,127Expenses 2015: $382,225Net Income 2015: -$124,0982015Revenue 2019: $440,298Expenses 2019: $504,852Net Income 2019: -$64,5542019Revenue 2020: $587,981Expenses 2020: $427,865Net Income 2020: $160,1162020Revenue 2021: $1,573,014Expenses 2021: $391,299Net Income 2021: $1,181,7152021Revenue 2022: -$164,708Expenses 2022: $591,266Net Income 2022: -$755,9742022Revenue 2023: $219,261Expenses 2023: $348,806Net Income 2023: -$129,5452023Revenue 2024: $750,630Expenses 2024: $460,102Net Income 2024: $290,5282024

Highlighted filing

2012

Revenue$901,414
Expenses$259,888
Net Income$641,526
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 Period
Jan 1, 2012 to Dec 31, 2012

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