Civic Intelligence

Laurence M Dillion Trust UW

990PF • Fiscal year 2016 • EIN 06-6080687

Jul 01, 2015 to Jun 30, 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1825%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$395,664

Down $446,914 (-53%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$23,554

Down $4,013 (-15%) from 2015

Expenses

Up

$453,526

Up $394,417 (+667%) from 2015

Net Income

Down

-$429,972

Down $398,430 (-1263%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $840,593Liabilities 2012: $02012Assets 2013: $880,276Liabilities 2013: $02013Assets 2014: $854,745Liabilities 2014: $0Net Assets 2014: $854,7452014Assets 2015: $842,578Liabilities 2015: $0Net Assets 2015: $842,5782015Assets 2016: $395,664Liabilities 2016: $02016Assets 2020: $462,754Liabilities 2020: $0Net Assets 2020: $462,7542020Assets 2021: $539,082Liabilities 2021: $0Net Assets 2021: $539,0822021Assets 2022: $565,247Liabilities 2022: $0Net Assets 2022: $565,2472022Assets 2023: $544,425Liabilities 2023: $0Net Assets 2023: $544,4252023Assets 2024: $438,370Liabilities 2024: $0Net Assets 2024: $438,3702024Assets 2025: $444,056Liabilities 2025: $0Net Assets 2025: $444,0562025

Highlighted filing

2016

Assets$395,664
Liabilities$0
Net Assets-

Operations Trend

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

$500K$0-$500KRevenue 2012: $58,909Expenses 2012: $53,547Net Income 2012: $5,3622012Revenue 2013: $110,561Expenses 2013: $50,968Net Income 2013: $59,5932013Revenue 2014: $29,133Expenses 2014: $53,557Net Income 2014: -$24,4242014Revenue 2015: $27,567Expenses 2015: $59,109Net Income 2015: -$31,5422015Revenue 2016: $23,554Expenses 2016: $453,526Net Income 2016: -$429,9722016Revenue 2020: $30,138Expenses 2020: $12,082Net Income 2020: $18,0562020Revenue 2021: $30,075Expenses 2021: $14,222Net Income 2021: $15,8532021Revenue 2022: $102,882Expenses 2022: $14,631Net Income 2022: $88,2512022Revenue 2023: -$6,075Expenses 2023: $20,678Net Income 2023: -$26,7532023Revenue 2024: $25,082Expenses 2024: $140,702Net Income 2024: -$115,6202024Revenue 2025: $41,728Expenses 2025: $30,942Net Income 2025: $10,7862025

Highlighted filing

2016

Revenue$23,554
Expenses$453,526
Net Income-$429,972
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016

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