Civic Intelligence

Andrews Tr Fund Charitable Shs

990PF • Fiscal year 2012 • EIN 04-6678724

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

88th percentile

46%

Higher net margin than 88% 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

67th percentile

5.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$1,825,663

Up $90,809 (+5.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$194,672

Down $19,056 (-8.9%) from 2011

Expenses

Up

$105,813

Up $2,534 (+2.5%) from 2011

Net Income

Down

$88,859

Down $21,590 (-20%) 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: $1,734,854Liabilities 2011: $02011Assets 2012: $1,825,663Liabilities 2012: $02012Assets 2013: $1,815,898Liabilities 2013: $02013Assets 2014: $1,803,423Liabilities 2014: $02014Assets 2015: $1,755,650Liabilities 2015: $02015Assets 2019: $1,800,202Liabilities 2019: $02019Assets 2020: $1,783,676Liabilities 2020: $0Net Assets 2020: $1,783,6762020Assets 2021: $2,098,757Liabilities 2021: $0Net Assets 2021: $2,098,7572021Assets 2022: $1,906,529Liabilities 2022: $0Net Assets 2022: $1,906,5292022Assets 2023: $1,864,977Liabilities 2023: $0Net Assets 2023: $1,864,9772023Assets 2024: $1,928,238Liabilities 2024: $0Net Assets 2024: $1,928,2382024

Highlighted filing

2012

Assets$1,825,663
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $213,728Expenses 2011: $103,279Net Income 2011: $110,4492011Revenue 2012: $194,672Expenses 2012: $105,813Net Income 2012: $88,8592012Revenue 2013: $97,632Expenses 2013: $106,045Net Income 2013: -$8,4132013Revenue 2014: $61,519Expenses 2014: $114,805Net Income 2014: -$53,2862014Revenue 2015: $72,252Expenses 2015: $111,881Net Income 2015: -$39,6292015Revenue 2019: $117,937Expenses 2019: $93,383Net Income 2019: $24,5542019Revenue 2020: $159,117Expenses 2020: $175,476Net Income 2020: -$16,3592020Revenue 2021: $442,587Expenses 2021: $129,903Net Income 2021: $312,6842021Revenue 2022: -$42,933Expenses 2022: $149,499Net Income 2022: -$192,4322022Revenue 2023: $59,894Expenses 2023: $100,725Net Income 2023: -$40,8312023Revenue 2024: $198,034Expenses 2024: $132,701Net Income 2024: $65,3332024

Highlighted filing

2012

Revenue$194,672
Expenses$105,813
Net Income$88,859
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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