Civic Intelligence

Littlefield Charitable Trust

990PF • Fiscal year 2012 • EIN 06-6222790

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

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

91st percentile

53%

Higher net margin than 91% 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

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$998,518

Up $72,181 (+7.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$132,631

Up $65,181 (+97%) from 2011

Expenses

Up

$61,743

Up $1,603 (+2.7%) from 2011

Net Income

Up

$70,888

Up $63,578 (+870%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $926,337Liabilities 2011: $02011Assets 2012: $998,518Liabilities 2012: $02012Assets 2013: $990,187Liabilities 2013: $02013Assets 2014: $985,994Liabilities 2014: $1Net Assets 2014: $985,9942014Assets 2015: $925,241Liabilities 2015: $1Net Assets 2015: $925,2412015Assets 2016: $889,410Liabilities 2016: $0Net Assets 2016: $889,4102016Assets 2017: $920,418Liabilities 2017: $0Net Assets 2017: $920,4182017Assets 2018: $944,051Liabilities 2018: $0Net Assets 2018: $944,0512018Assets 2019: $944,001Liabilities 2019: $1Net Assets 2019: $944,0012019Assets 2020: $961,408Liabilities 2020: $1Net Assets 2020: $961,4082020Assets 2021: $1,127,434Liabilities 2021: $0Net Assets 2021: $1,127,4342021Assets 2022: $1,020,813Liabilities 2022: $1Net Assets 2022: $1,020,8132022Assets 2023: $996,634Liabilities 2023: $12023

Highlighted filing

2012

Assets$998,518
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $67,450Expenses 2011: $60,140Net Income 2011: $7,3102011Revenue 2012: $132,631Expenses 2012: $61,743Net Income 2012: $70,8882012Revenue 2013: $52,090Expenses 2013: $59,005Net Income 2013: -$6,9152013Revenue 2014: $30,767Expenses 2014: $53,431Net Income 2014: -$22,6642014Revenue 2015: $40,631Expenses 2015: $97,330Net Income 2015: -$56,6992015Revenue 2016: $8,221Expenses 2016: $40,160Net Income 2016: -$31,9392016Revenue 2017: $98,608Expenses 2017: $51,144Net Income 2017: $47,4642017Revenue 2018: $94,065Expenses 2018: $72,036Net Income 2018: $22,0292018Revenue 2019: $62,067Expenses 2019: $54,735Net Income 2019: $7,3322019Revenue 2020: $87,998Expenses 2020: $70,463Net Income 2020: $17,5352020Revenue 2021: $239,933Expenses 2021: $75,196Net Income 2021: $164,7372021Revenue 2022: -$25,385Expenses 2022: $81,240Net Income 2022: -$106,6252022Revenue 2023: $32,514Expenses 2023: $56,296Net Income 2023: -$23,7822023

Highlighted filing

2012

Revenue$132,631
Expenses$61,743
Net Income$70,888
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 (2025)
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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
$998,518
Liabilities
$0
Net assets
-
Revenue
$132,631
Expenses
$61,743
Net income
$70,888
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.$1.00$0.00$0.03$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.09$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.10$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.01$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.04$0.10$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.13$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.07$0.06$0.01