Civic Intelligence

Louis S Cox Trust Under Will

990PF • Fiscal year 2012 • EIN 04-6034986

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

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

89th percentile

47%

Higher net margin than 89% 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

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$572,802

Up $25,772 (+4.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$55,629

Up $19,614 (+54%) from 2011

Expenses

Down

$29,744

Down $834 (-2.7%) from 2011

Net Income

Up

$25,885

Up $20,448 (+376%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $547,030Liabilities 2011: $02011Assets 2012: $572,802Liabilities 2012: $02012Assets 2013: $567,909Liabilities 2013: $02013Assets 2014: $557,285Liabilities 2014: $02014Assets 2015: $543,254Liabilities 2015: $0Net Assets 2015: $543,2542015Assets 2016: $512,438Liabilities 2016: $0Net Assets 2016: $512,4382016Assets 2017: $526,415Liabilities 2017: $0Net Assets 2017: $526,4152017Assets 2018: $539,615Liabilities 2018: $0Net Assets 2018: $539,6152018Assets 2019: $531,927Liabilities 2019: $0Net Assets 2019: $531,9272019Assets 2020: $549,896Liabilities 2020: $0Net Assets 2020: $549,8962020Assets 2021: $652,210Liabilities 2021: $0Net Assets 2021: $652,2102021Assets 2022: $588,845Liabilities 2022: $0Net Assets 2022: $588,8452022Assets 2023: $574,869Liabilities 2023: $0Net Assets 2023: $574,8692023Assets 2024: $591,242Liabilities 2024: $0Net Assets 2024: $591,2422024

Highlighted filing

2012

Assets$572,802
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $36,015Expenses 2011: $30,578Net Income 2011: $5,4372011Revenue 2012: $55,629Expenses 2012: $29,744Net Income 2012: $25,8852012Revenue 2013: $31,360Expenses 2013: $36,811Net Income 2013: -$5,4512013Revenue 2014: $19,249Expenses 2014: $42,191Net Income 2014: -$22,9422014Revenue 2015: $23,277Expenses 2015: $35,114Net Income 2015: -$11,8372015Revenue 2016: $5,468Expenses 2016: $28,723Net Income 2016: -$23,2552016Revenue 2017: $60,260Expenses 2017: $39,163Net Income 2017: $21,0972017Revenue 2018: $48,722Expenses 2018: $36,453Net Income 2018: $12,2692018Revenue 2019: $33,898Expenses 2019: $38,174Net Income 2019: -$4,2762019Revenue 2020: $50,499Expenses 2020: $32,506Net Income 2020: $17,9932020Revenue 2021: $142,730Expenses 2021: $41,142Net Income 2021: $101,5882021Revenue 2022: -$16,723Expenses 2022: $46,631Net Income 2022: -$63,3542022Revenue 2023: $24,356Expenses 2023: $38,063Net Income 2023: -$13,7072023Revenue 2024: $61,591Expenses 2024: $44,671Net Income 2024: $16,9202024

Highlighted filing

2012

Revenue$55,629
Expenses$29,744
Net Income$25,885
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.$5.91$0.00$5.91$0.62$0.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.24$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.17$0.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.43$0.41$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.50$0.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.49$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.60$0.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.05$0.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$0.19$0.42$0.23
2013Summary only. Only limited summary data is available for this year.$5.68$0.00$0.31$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$5.73$0.00$0.56$0.30$0.26
2011Summary only. Only limited summary data is available for this year.$5.47$0.00$0.36$0.31$0.05