Civic Intelligence

The William Edmond Booth Fund

990PF • Fiscal year 2013 • EIN 06-6026004

Nov 01, 2012 to Oct 31, 2013

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$751,267

Down $4,238 (-0.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$59,175

Up $5,858 (+11%) from 2012

Expenses

Up

$45,144

Up $4,106 (+10%) from 2012

Net Income

Up

$14,031

Up $1,752 (+14%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $728,454Liabilities 2011: $02011Assets 2012: $755,505Liabilities 2012: $02012Assets 2013: $751,267Liabilities 2013: $02013Assets 2014: $742,728Liabilities 2014: $0Net Assets 2014: $742,7282014Assets 2015: $728,953Liabilities 2015: $0Net Assets 2015: $728,9532015Assets 2016: $693,404Liabilities 2016: $0Net Assets 2016: $693,4042016Assets 2017: $705,944Liabilities 2017: $0Net Assets 2017: $705,9442017Assets 2018: $726,993Liabilities 2018: $0Net Assets 2018: $726,9932018Assets 2019: $715,015Liabilities 2019: $02019Assets 2020: $726,539Liabilities 2020: $0Net Assets 2020: $726,5392020Assets 2021: $833,491Liabilities 2021: $0Net Assets 2021: $833,4912021Assets 2022: $780,114Liabilities 2022: $0Net Assets 2022: $780,1142022Assets 2023: $755,048Liabilities 2023: $0Net Assets 2023: $755,0482023Assets 2024: $767,826Liabilities 2024: $0Net Assets 2024: $767,8262024Assets 2025: $790,291Liabilities 2025: $0Net Assets 2025: $790,2912025

Highlighted filing

2013

Assets$751,267
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $56,384Expenses 2011: $44,368Net Income 2011: $12,0162011Revenue 2012: $53,317Expenses 2012: $41,038Net Income 2012: $12,2792012Revenue 2013: $59,175Expenses 2013: $45,144Net Income 2013: $14,0312013Revenue 2014: $59,277Expenses 2014: $49,627Net Income 2014: $9,6502014Revenue 2015: $27,572Expenses 2015: $45,022Net Income 2015: -$17,4502015Revenue 2016: $9,330Expenses 2016: $43,645Net Income 2016: -$34,3152016Revenue 2017: $40,097Expenses 2017: $44,491Net Income 2017: -$4,3942017Revenue 2018: $70,329Expenses 2018: $48,639Net Income 2018: $21,6902018Revenue 2019: $46,633Expenses 2019: $47,302Net Income 2019: -$6692019Revenue 2020: $62,185Expenses 2020: $49,350Net Income 2020: $12,8352020Revenue 2021: $53,548Expenses 2021: $49,790Net Income 2021: $3,7582021Revenue 2022: $149,522Expenses 2022: $63,043Net Income 2022: $86,4792022Revenue 2023: -$4,080Expenses 2023: $46,003Net Income 2023: -$50,0832023Revenue 2024: $29,286Expenses 2024: $47,545Net Income 2024: -$18,2592024Revenue 2025: $90,436Expenses 2025: $60,652Net Income 2025: $29,7842025

Highlighted filing

2013

Revenue$59,175
Expenses$45,144
Net Income$14,031
Filing Detail Status

This 2013 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
Nov 1, 2012 to Oct 31, 2013

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.$7.90$0.00$7.90$0.90$0.61$0.30
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.29$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.04$0.46$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.50$0.63$0.86
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.33$0.00$8.33$0.54$0.50$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.27$0.00$7.27$0.62$0.49$0.13
2019Summary only. Only limited summary data is available for this year.$7.15$0.00$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.70$0.49$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.40$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.09$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.28$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.59$0.50$0.10
2013Summary only. Only limited summary data is available for this year.$7.51$0.00$0.59$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$7.56$0.00$0.53$0.41$0.12
2011Summary only. Only limited summary data is available for this year.$7.28$0.00$0.56$0.44$0.12