Civic Intelligence

The Jean and Graham Devoe Williford Charitable Trust

990PF • Fiscal year 2014 • EIN 20-6971005

Aug 01, 2013 to Jul 31, 2014

Organization Profile
Lakeway, TX
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2014 filings • $5M-$10M 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

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

568%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,805,919

Up $4,380,423 (+99%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$7,650

Up $7,650 from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$4,881,193

Up $4,149,963 (+568%) from 2013

Expenses

Down

$506,913

Down $25,033 (-4.7%) from 2013

Net Income

Up

$4,374,280

Up $4,174,996 (+2095%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$8,805,919
Liabilities$7,650
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$4,881,193
Expenses$506,913
Net Income$4,374,280
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 (2024)
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 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
$8,805,919
Liabilities
$7,650
Net assets
-
Revenue
$4,881,193
Expenses
$506,913
Net income
$4,374,280
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