Civic Intelligence

Smith Clifford Char Tr UW

990PF • Fiscal year 2012 • EIN 06-6129222

Oct 01, 2011 to Sep 30, 2012

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2012 filings • $500k-$1M 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

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$799,433

Down $17,676 (-2.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$21,015

Up $3,467 (+20%) from 2011

Expenses

Up

$44,824

Up $2,894 (+6.9%) from 2011

Net Income

Up

-$23,809

Up $573 (+2.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $817,109Liabilities 2011: $02011Assets 2012: $799,433Liabilities 2012: $02012Assets 2013: $788,395Liabilities 2013: $02013Assets 2014: $782,082Liabilities 2014: $0Net Assets 2014: $782,0822014Assets 2015: $762,178Liabilities 2015: $0Net Assets 2015: $762,1782015Assets 2016: $720,919Liabilities 2016: $0Net Assets 2016: $720,9192016Assets 2018: $756,793Liabilities 2018: $0Net Assets 2018: $756,7932018Assets 2019: $744,727Liabilities 2019: $02019Assets 2020: $764,557Liabilities 2020: $0Net Assets 2020: $764,5572020Assets 2021: $875,164Liabilities 2021: $0Net Assets 2021: $875,1642021Assets 2022: $833,768Liabilities 2022: $0Net Assets 2022: $833,7682022Assets 2023: $797,932Liabilities 2023: $0Net Assets 2023: $797,9322023Assets 2024: $799,281Liabilities 2024: $0Net Assets 2024: $799,2812024Assets 2025: $819,956Liabilities 2025: $0Net Assets 2025: $819,9562025

Highlighted filing

2012

Assets$799,433
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $17,548Expenses 2011: $41,930Net Income 2011: -$24,3822011Revenue 2012: $21,015Expenses 2012: $44,824Net Income 2012: -$23,8092012Revenue 2013: $79,759Expenses 2013: $50,556Net Income 2013: $29,2032013Revenue 2014: $30,619Expenses 2014: $49,150Net Income 2014: -$18,5312014Revenue 2015: $25,193Expenses 2015: $50,425Net Income 2015: -$25,2322015Revenue 2016: $8,642Expenses 2016: $45,910Net Income 2016: -$37,2682016Revenue 2018: $76,295Expenses 2018: $56,397Net Income 2018: $19,8982018Revenue 2019: $52,165Expenses 2019: $53,874Net Income 2019: -$1,7092019Revenue 2020: $68,807Expenses 2020: $46,265Net Income 2020: $22,5422020Revenue 2021: $58,799Expenses 2021: $55,244Net Income 2021: $3,5552021Revenue 2022: $158,886Expenses 2022: $66,782Net Income 2022: $92,1042022Revenue 2023: -$3,747Expenses 2023: $45,703Net Income 2023: -$49,4502023Revenue 2024: $29,618Expenses 2024: $55,047Net Income 2024: -$25,4292024Revenue 2025: $82,040Expenses 2025: $64,593Net Income 2025: $17,4472025

Highlighted filing

2012

Revenue$21,015
Expenses$44,824
Net Income-$23,809
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 Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

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.$8.20$0.00$8.20$0.82$0.65$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.30$0.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.04$0.46$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$1.59$0.67$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.59$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.69$0.46$0.23
2019Summary only. Only limited summary data is available for this year.$7.45$0.00$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.76$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.09$0.46$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.25$0.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.31$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$7.88$0.00$0.80$0.51$0.29
2012Summary only. Only limited summary data is available for this year.$7.99$0.00$0.21$0.45$0.24
2011Summary only. Only limited summary data is available for this year.$8.17$0.00$0.18$0.42$0.24