Civic Intelligence

Capen Charles a Succ Trust UW

990PF • Fiscal year 2012 • EIN 06-6074400

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

41%

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

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$224,260

Up $8,887 (+4.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$21,809

Up $4,996 (+30%) from 2011

Expenses

Up

$12,927

Up $393 (+3.1%) from 2011

Net Income

Up

$8,882

Up $4,603 (+108%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $215,373Liabilities 2011: $02011Assets 2012: $224,260Liabilities 2012: $02012Assets 2013: $222,498Liabilities 2013: $02013Assets 2014: $220,965Liabilities 2014: $0Net Assets 2014: $220,9652014Assets 2015: $214,131Liabilities 2015: $0Net Assets 2015: $214,1312015Assets 2016: $202,165Liabilities 2016: $0Net Assets 2016: $202,1652016Assets 2017: $208,044Liabilities 2017: $0Net Assets 2017: $208,0442017Assets 2019: $210,406Liabilities 2019: $0Net Assets 2019: $210,4062019Assets 2020: $214,664Liabilities 2020: $0Net Assets 2020: $214,6642020Assets 2021: $250,652Liabilities 2021: $0Net Assets 2021: $250,6522021Assets 2022: $226,594Liabilities 2022: $0Net Assets 2022: $226,5942022Assets 2023: $220,456Liabilities 2023: $0Net Assets 2023: $220,4562023Assets 2024: $226,982Liabilities 2024: $0Net Assets 2024: $226,9822024

Highlighted filing

2012

Assets$224,260
Liabilities$0
Net Assets-

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $16,813Expenses 2011: $12,534Net Income 2011: $4,2792011Revenue 2012: $21,809Expenses 2012: $12,927Net Income 2012: $8,8822012Revenue 2013: $11,702Expenses 2013: $13,428Net Income 2013: -$1,7262013Revenue 2014: $7,582Expenses 2014: $13,713Net Income 2014: -$6,1312014Revenue 2015: $8,885Expenses 2015: $15,027Net Income 2015: -$6,1422015Revenue 2016: $2,756Expenses 2016: $13,241Net Income 2016: -$10,4852016Revenue 2017: $22,288Expenses 2017: $12,685Net Income 2017: $9,6032017Revenue 2019: $14,461Expenses 2019: $12,397Net Income 2019: $2,0642019Revenue 2020: $19,048Expenses 2020: $14,777Net Income 2020: $4,2712020Revenue 2021: $53,792Expenses 2021: $18,089Net Income 2021: $35,7032021Revenue 2022: -$6,359Expenses 2022: $17,702Net Income 2022: -$24,0612022Revenue 2023: $7,432Expenses 2023: $13,484Net Income 2023: -$6,0522023Revenue 2024: $25,044Expenses 2024: $18,277Net Income 2024: $6,7672024

Highlighted filing

2012

Revenue$21,809
Expenses$12,927
Net Income$8,882
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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