Civic Intelligence

Willis and Adeline Reynolds Trust

990PF • Fiscal year 2014 • EIN 06-6237124

Jan 01, 2014 to Dec 31, 2014

Organization Profile
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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$263,136

Down $1,964 (-0.7%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$9,335

Down $4,135 (-31%) from 2013

Expenses

Down

$16,619

Down $836 (-4.8%) from 2013

Net Income

Down

-$7,284

Down $3,299 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $267,449Liabilities 2011: $02011Assets 2012: $269,415Liabilities 2012: $02012Assets 2013: $265,100Liabilities 2013: $02013Assets 2014: $263,136Liabilities 2014: $02014Assets 2015: $256,605Liabilities 2015: $0Net Assets 2015: $256,6052015Assets 2016: $241,555Liabilities 2016: $0Net Assets 2016: $241,5552016Assets 2017: $247,934Liabilities 2017: $0Net Assets 2017: $247,9342017Assets 2018: $253,681Liabilities 2018: $0Net Assets 2018: $253,6812018Assets 2019: $251,981Liabilities 2019: $0Net Assets 2019: $251,9812019Assets 2020: $255,259Liabilities 2020: $0Net Assets 2020: $255,2592020Assets 2021: $299,867Liabilities 2021: $0Net Assets 2021: $299,8672021Assets 2022: $270,913Liabilities 2022: $0Net Assets 2022: $270,9132022Assets 2023: $264,490Liabilities 2023: $0Net Assets 2023: $264,4902023Assets 2024: $274,521Liabilities 2024: $0Net Assets 2024: $274,5212024

Highlighted filing

2014

Assets$263,136
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,314Expenses 2011: $14,783Net Income 2011: $11,5312011Revenue 2012: $17,961Expenses 2012: $15,768Net Income 2012: $2,1932012Revenue 2013: $13,470Expenses 2013: $17,455Net Income 2013: -$3,9852013Revenue 2014: $9,335Expenses 2014: $16,619Net Income 2014: -$7,2842014Revenue 2015: $10,521Expenses 2015: $16,872Net Income 2015: -$6,3512015Revenue 2016: $3,262Expenses 2016: $16,849Net Income 2016: -$13,5872016Revenue 2017: $26,534Expenses 2017: $15,277Net Income 2017: $11,2572017Revenue 2018: $24,183Expenses 2018: $19,167Net Income 2018: $5,0162018Revenue 2019: $17,946Expenses 2019: $16,479Net Income 2019: $1,4672019Revenue 2020: $23,667Expenses 2020: $19,093Net Income 2020: $4,5742020Revenue 2021: $62,516Expenses 2021: $20,174Net Income 2021: $42,3422021Revenue 2022: -$5,212Expenses 2022: $23,753Net Income 2022: -$28,9652022Revenue 2023: $9,529Expenses 2023: $15,843Net Income 2023: -$6,3142023Revenue 2024: $28,905Expenses 2024: $18,577Net Income 2024: $10,3282024

Highlighted filing

2014

Revenue$9,335
Expenses$16,619
Net Income-$7,284
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$263,136
Liabilities
$0
Net assets
-
Revenue
$9,335
Expenses
$16,619
Net income
-$7,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.05$0.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.63$0.20$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.18$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.27$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$2.63$0.00$0.09$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$2.65$0.00$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$2.69$0.00$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.26$0.15$0.12