Civic Intelligence

Warren E Ellis Trust Under Will

990PF • Fiscal year 2012 • EIN 04-6095570

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

86th percentile

37%

Higher net margin than 86% 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

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$683,629

Up $23,489 (+3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$60,867

Down $3,592 (-5.6%) from 2011

Expenses

Down

$38,179

Down $867 (-2.2%) from 2011

Net Income

Down

$22,688

Down $2,725 (-11%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $660,140Liabilities 2011: $02011Assets 2012: $683,629Liabilities 2012: $02012Assets 2013: $670,494Liabilities 2013: $02013Assets 2014: $665,061Liabilities 2014: $02014Assets 2015: $648,532Liabilities 2015: $0Net Assets 2015: $648,5322015Assets 2019: $661,031Liabilities 2019: $02019Assets 2020: $703,604Liabilities 2020: $0Net Assets 2020: $703,6042020Assets 2021: $851,627Liabilities 2021: $0Net Assets 2021: $851,6272021Assets 2022: $810,420Liabilities 2022: $0Net Assets 2022: $810,4202022Assets 2023: $638,449Liabilities 2023: $0Net Assets 2023: $638,4492023Assets 2024: $668,738Liabilities 2024: $0Net Assets 2024: $668,7382024

Highlighted filing

2012

Assets$683,629
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $64,459Expenses 2011: $39,046Net Income 2011: $25,4132011Revenue 2012: $60,867Expenses 2012: $38,179Net Income 2012: $22,6882012Revenue 2013: $33,241Expenses 2013: $45,383Net Income 2013: -$12,1422013Revenue 2014: $22,152Expenses 2014: $41,943Net Income 2014: -$19,7912014Revenue 2015: $27,189Expenses 2015: $42,017Net Income 2015: -$14,8282015Revenue 2019: $42,982Expenses 2019: $17,834Net Income 2019: $25,1482019Revenue 2020: $58,715Expenses 2020: $14,613Net Income 2020: $44,1022020Revenue 2021: $171,819Expenses 2021: $27,630Net Income 2021: $144,1892021Revenue 2022: -$22,287Expenses 2022: $18,982Net Income 2022: -$41,2692022Revenue 2023: $25,501Expenses 2023: $197,536Net Income 2023: -$172,0352023Revenue 2024: $71,026Expenses 2024: $40,022Net Income 2024: $31,0042024

Highlighted filing

2012

Revenue$60,867
Expenses$38,179
Net Income$22,688
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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