Civic Intelligence

Dorothy & Samuel Snider Charitable Trust

990PF • Fiscal year 2012 • EIN 06-6114143

Jan 01, 2012 to Dec 31, 2012

Organization Profile
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

82nd percentile

31%

Higher net margin than 82% 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

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,012,352

Up $43,686 (+2.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$158,870

Up $33,950 (+27%) from 2011

Expenses

Down

$110,180

Down $7,781 (-6.6%) from 2011

Net Income

Up

$48,690

Up $41,731 (+600%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,968,666Liabilities 2011: $02011Assets 2012: $2,012,352Liabilities 2012: $02012Assets 2013: $1,999,313Liabilities 2013: $02013Assets 2014: $1,971,431Liabilities 2014: $1Net Assets 2014: $1,971,4312014Assets 2015: $1,916,323Liabilities 2015: $1Net Assets 2015: $1,916,3232015Assets 2016: $1,817,799Liabilities 2016: $0Net Assets 2016: $1,817,7992016Assets 2017: $1,847,871Liabilities 2017: $0Net Assets 2017: $1,847,8712017Assets 2018: $1,900,651Liabilities 2018: $0Net Assets 2018: $1,900,6512018Assets 2019: $1,875,695Liabilities 2019: $1Net Assets 2019: $1,875,6952019Assets 2020: $1,926,758Liabilities 2020: $1Net Assets 2020: $1,926,7582020Assets 2021: $2,280,998Liabilities 2021: $1Net Assets 2021: $2,280,9982021Assets 2022: $2,054,512Liabilities 2022: $1Net Assets 2022: $2,054,5122022Assets 2023: $2,015,076Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,012,352
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $124,920Expenses 2011: $117,961Net Income 2011: $6,9592011Revenue 2012: $158,870Expenses 2012: $110,180Net Income 2012: $48,6902012Revenue 2013: $118,165Expenses 2013: $125,004Net Income 2013: -$6,8392013Revenue 2014: $47,635Expenses 2014: $126,490Net Income 2014: -$78,8552014Revenue 2015: $77,467Expenses 2015: $123,637Net Income 2015: -$46,1702015Revenue 2016: $21,399Expenses 2016: $98,816Net Income 2016: -$77,4172016Revenue 2017: $196,460Expenses 2017: $134,440Net Income 2017: $62,0202017Revenue 2018: $178,558Expenses 2018: $134,387Net Income 2018: $44,1712018Revenue 2019: $129,634Expenses 2019: $129,366Net Income 2019: $2682019Revenue 2020: $180,058Expenses 2020: $123,263Net Income 2020: $56,7952020Revenue 2021: $483,242Expenses 2021: $146,282Net Income 2021: $336,9602021Revenue 2022: -$62,142Expenses 2022: $164,393Net Income 2022: -$226,5352022Revenue 2023: $73,375Expenses 2023: $111,935Net Income 2023: -$38,5602023

Highlighted filing

2012

Revenue$158,870
Expenses$110,180
Net Income$48,690
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,012,352
Liabilities
$0
Net assets
-
Revenue
$158,870
Expenses
$110,180
Net income
$48,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.06$0.16$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.00$2.28$0.48$0.15$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.18$0.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.18$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.20$0.13$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.00$1.82$0.02$0.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.08$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.12$0.12$0.01