Civic Intelligence

Rhoda M Hellmann Trust UW

990PF • Fiscal year 2012 • EIN 06-6263709

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • $5M-$10M 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

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,452,266

Up $13,901 (+0.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$480,376

Up $118,155 (+33%) from 2011

Expenses

Down

$467,044

Down $36,628 (-7.3%) from 2011

Net Income

Up

$13,332

Up $154,783 (+109%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,438,365Liabilities 2011: $02011Assets 2012: $8,452,266Liabilities 2012: $02012Assets 2013: $9,309,024Liabilities 2013: $02013Assets 2014: $10,173,709Liabilities 2014: $02014Assets 2015: $10,163,265Liabilities 2015: $02015Assets 2017: $10,049,336Liabilities 2017: $0Net Assets 2017: $10,049,3362017Assets 2018: $10,990,954Liabilities 2018: $0Net Assets 2018: $10,990,9542018Assets 2019: $10,833,370Liabilities 2019: $0Net Assets 2019: $10,833,3702019Assets 2020: $10,945,796Liabilities 2020: $0Net Assets 2020: $10,945,7962020Assets 2021: $11,131,582Liabilities 2021: $0Net Assets 2021: $11,131,5822021Assets 2022: $10,765,869Liabilities 2022: $0Net Assets 2022: $10,765,8692022Assets 2023: $10,691,022Liabilities 2023: $0Net Assets 2023: $10,691,0222023Assets 2024: $10,686,164Liabilities 2024: $0Net Assets 2024: $10,686,1642024

Highlighted filing

2012

Assets$8,452,266
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $362,221Expenses 2011: $503,672Net Income 2011: -$141,4512011Revenue 2012: $480,376Expenses 2012: $467,044Net Income 2012: $13,3322012Revenue 2013: $1,418,932Expenses 2013: $526,836Net Income 2013: $892,0962013Revenue 2014: $1,319,840Expenses 2014: $611,972Net Income 2014: $707,8682014Revenue 2015: $490,941Expenses 2015: $555,313Net Income 2015: -$64,3722015Revenue 2017: $937,740Expenses 2017: $677,879Net Income 2017: $259,8612017Revenue 2018: $1,488,395Expenses 2018: $565,259Net Income 2018: $923,1362018Revenue 2019: $393,595Expenses 2019: $552,055Net Income 2019: -$158,4602019Revenue 2020: $799,651Expenses 2020: $655,877Net Income 2020: $143,7742020Revenue 2021: $810,830Expenses 2021: $656,520Net Income 2021: $154,3102021Revenue 2022: $233,846Expenses 2022: $597,220Net Income 2022: -$363,3742022Revenue 2023: $417,036Expenses 2023: $491,908Net Income 2023: -$74,8722023Revenue 2024: $636,593Expenses 2024: $640,286Net Income 2024: -$3,6932024

Highlighted filing

2012

Revenue$480,376
Expenses$467,044
Net Income$13,332
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 Period
Jan 1, 2012 to Dec 31, 2012

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