Civic Intelligence

Lou H Willeke Trust

990PF • Fiscal year 2012 • EIN 04-6607624

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2012 filings • $1M-$5M 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

2.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,719,993

Up $67,543 (+2.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$222,037

Down $50,616 (-19%) from 2011

Expenses

Up

$158,314

Up $9,397 (+6.3%) from 2011

Net Income

Down

$63,723

Down $60,013 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,652,450Liabilities 2011: $02011Assets 2012: $2,719,993Liabilities 2012: $02012Assets 2013: $2,612,274Liabilities 2013: $02013Assets 2014: $2,589,212Liabilities 2014: $02014Assets 2015: $2,510,041Liabilities 2015: $02015Assets 2016: $2,400,801Liabilities 2016: $0Net Assets 2016: $2,400,8012016Assets 2018: $2,531,638Liabilities 2018: $0Net Assets 2018: $2,531,6382018Assets 2019: $2,517,864Liabilities 2019: $0Net Assets 2019: $2,517,8642019Assets 2020: $2,542,382Liabilities 2020: $0Net Assets 2020: $2,542,3822020Assets 2021: $2,973,284Liabilities 2021: $0Net Assets 2021: $2,973,2842021Assets 2022: $2,708,988Liabilities 2022: $0Net Assets 2022: $2,708,9882022Assets 2023: $2,654,147Liabilities 2023: $0Net Assets 2023: $2,654,1472023Assets 2024: $2,751,531Liabilities 2024: $0Net Assets 2024: $2,751,5312024

Highlighted filing

2012

Assets$2,719,993
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $272,653Expenses 2011: $148,917Net Income 2011: $123,7362011Revenue 2012: $222,037Expenses 2012: $158,314Net Income 2012: $63,7232012Revenue 2013: $145,433Expenses 2013: $253,647Net Income 2013: -$108,2142013Revenue 2014: $97,943Expenses 2014: $164,205Net Income 2014: -$66,2622014Revenue 2015: $90,214Expenses 2015: $160,891Net Income 2015: -$70,6772015Revenue 2016: $56,412Expenses 2016: $147,738Net Income 2016: -$91,3262016Revenue 2018: $231,926Expenses 2018: $177,741Net Income 2018: $54,1852018Revenue 2019: $144,605Expenses 2019: $146,965Net Income 2019: -$2,3602019Revenue 2020: $203,172Expenses 2020: $177,932Net Income 2020: $25,2402020Revenue 2021: $624,817Expenses 2021: $197,210Net Income 2021: $427,6072021Revenue 2022: -$64,878Expenses 2022: $199,745Net Income 2022: -$264,6232022Revenue 2023: $88,277Expenses 2023: $142,145Net Income 2023: -$53,8682023Revenue 2024: $286,291Expenses 2024: $185,984Net Income 2024: $100,3072024

Highlighted filing

2012

Revenue$222,037
Expenses$158,314
Net Income$63,723
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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