Civic Intelligence

Ethleen H Newell Trust

990PF • Fiscal year 2012 • EIN 04-6428254

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

89th percentile

40%

Higher net margin than 89% 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

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$130,913

Up $4,110 (+3.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$11,503

Up $861 (+8.1%) from 2011

Expenses

Down

$6,902

Down $315 (-4.4%) from 2011

Net Income

Up

$4,601

Up $1,176 (+34%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $126,803Liabilities 2011: $02011Assets 2012: $130,913Liabilities 2012: $02012Assets 2013: $136,779Liabilities 2013: $02013Assets 2014: $134,991Liabilities 2014: $0Net Assets 2014: $134,9912014Assets 2015: $132,171Liabilities 2015: $0Net Assets 2015: $132,1712015Assets 2016: $124,373Liabilities 2016: $0Net Assets 2016: $124,3732016Assets 2017: $126,645Liabilities 2017: $0Net Assets 2017: $126,6452017Assets 2018: $128,366Liabilities 2018: $0Net Assets 2018: $128,3662018Assets 2019: $127,696Liabilities 2019: $0Net Assets 2019: $127,6962019Assets 2020: $128,848Liabilities 2020: $0Net Assets 2020: $128,8482020Assets 2021: $150,247Liabilities 2021: $0Net Assets 2021: $150,2472021Assets 2022: $135,848Liabilities 2022: $0Net Assets 2022: $135,8482022Assets 2023: $131,825Liabilities 2023: $0Net Assets 2023: $131,8252023Assets 2024: $135,710Liabilities 2024: $0Net Assets 2024: $135,7102024

Highlighted filing

2012

Assets$130,913
Liabilities$0
Net Assets-

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $10,642Expenses 2011: $7,217Net Income 2011: $3,4252011Revenue 2012: $11,503Expenses 2012: $6,902Net Income 2012: $4,6012012Revenue 2013: $20,301Expenses 2013: $14,280Net Income 2013: $6,0212013Revenue 2014: $4,557Expenses 2014: $8,782Net Income 2014: -$4,2252014Revenue 2015: $5,156Expenses 2015: $8,396Net Income 2015: -$3,2402015Revenue 2016: $1,252Expenses 2016: $7,998Net Income 2016: -$6,7462016Revenue 2017: $12,669Expenses 2017: $8,295Net Income 2017: $4,3742017Revenue 2018: $11,455Expenses 2018: $9,925Net Income 2018: $1,5302018Revenue 2019: $8,927Expenses 2019: $8,460Net Income 2019: $4672019Revenue 2020: $11,165Expenses 2020: $10,005Net Income 2020: $1,1602020Revenue 2021: $31,648Expenses 2021: $10,408Net Income 2021: $21,2402021Revenue 2022: -$2,885Expenses 2022: $11,531Net Income 2022: -$14,4162022Revenue 2023: $4,358Expenses 2023: $8,336Net Income 2023: -$3,9782023Revenue 2024: $13,869Expenses 2024: $9,838Net Income 2024: $4,0312024

Highlighted filing

2012

Revenue$11,503
Expenses$6,902
Net Income$4,601
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.

Jump To
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
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.32$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.20$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.11$0.07$0.03