Civic Intelligence

The Jean and Graham Devoe Williford Charitable Trust

990PF • Fiscal year 2012 • EIN 20-6971005

Aug 01, 2011 to Jul 31, 2012

Organization Profile
Lakeway, 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

92nd percentile

61%

Higher net margin than 92% 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

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,226,447

Up $596,660 (+16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$970,334

Up $204,977 (+27%) from 2011

Expenses

Down

$373,674

Down $65,510 (-15%) from 2011

Net Income

Up

$596,660

Up $270,487 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,629,787Liabilities 2011: $02011Assets 2012: $4,226,447Liabilities 2012: $02012Assets 2013: $4,425,496Liabilities 2013: $02013Assets 2014: $8,805,919Liabilities 2014: $7,6502014Assets 2015: $12,817,516Liabilities 2015: $7,6502015Assets 2018: $11,681,968Liabilities 2018: $0Net Assets 2018: $11,681,9682018Assets 2019: $11,345,573Liabilities 2019: $0Net Assets 2019: $11,345,5732019Assets 2020: $11,001,145Liabilities 2020: $0Net Assets 2020: $11,001,1452020Assets 2021: $10,933,629Liabilities 2021: $0Net Assets 2021: $10,933,6292021Assets 2022: $11,026,821Liabilities 2022: $0Net Assets 2022: $11,026,8212022Assets 2023: $10,913,351Liabilities 2023: $0Net Assets 2023: $10,913,3512023Assets 2024: $11,017,591Liabilities 2024: $0Net Assets 2024: $11,017,5912024

Highlighted filing

2012

Assets$4,226,447
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $765,357Expenses 2011: $439,184Net Income 2011: $326,1732011Revenue 2012: $970,334Expenses 2012: $373,674Net Income 2012: $596,6602012Revenue 2013: $731,230Expenses 2013: $531,946Net Income 2013: $199,2842013Revenue 2014: $4,881,193Expenses 2014: $506,913Net Income 2014: $4,374,2802014Revenue 2015: $4,502,420Expenses 2015: $490,823Net Income 2015: $4,011,5972015Revenue 2018: $229,105Expenses 2018: $399,986Net Income 2018: -$170,8812018Revenue 2019: $382,826Expenses 2019: $464,642Net Income 2019: -$81,8162019Revenue 2020: $99,971Expenses 2020: $433,208Net Income 2020: -$333,2372020Revenue 2021: $403,931Expenses 2021: $471,447Net Income 2021: -$67,5162021Revenue 2022: $512,695Expenses 2022: $420,309Net Income 2022: $92,3862022Revenue 2023: $289,802Expenses 2023: $400,423Net Income 2023: -$110,6212023Revenue 2024: $795,252Expenses 2024: $754,237Net Income 2024: $41,0152024

Highlighted filing

2012

Revenue$970,334
Expenses$373,674
Net Income$596,660
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)
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 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
$4,226,447
Liabilities
$0
Net assets
-
Revenue
$970,334
Expenses
$373,674
Net income
$596,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.80$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.29$0.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.51$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.40$0.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.10$0.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.38$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.23$0.40$0.17
2015Summary only. Only limited summary data is available for this year.$12.8$0.01$4.50$0.49$4.01
2014Summary only. Only limited summary data is available for this year.$8.81$0.01$4.88$0.51$4.37
2013Summary only. Only limited summary data is available for this year.$4.43$0.00$0.73$0.53$0.20
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$0.97$0.37$0.60
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.77$0.44$0.33