Civic Intelligence

Inken & Les Willis Foundation Tr

990PF • Fiscal year 2012 • EIN 37-6404173

Jan 01, 2012 to Dec 31, 2012

Organization Profile
San Antonio, 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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2012 filings • <$500k 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

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,660

Up $865 (+2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$902

Down $308 (-25%) from 2011

Expenses

Down

$37

Down $998 (-96%) from 2011

Net Income

Up

$865

Up $690 (+394%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $30,795Liabilities 2011: $02011Assets 2012: $31,660Liabilities 2012: $02012Assets 2013: $31,445Liabilities 2013: $02013Assets 2014: $30,776Liabilities 2014: $1Net Assets 2014: $30,7762014Assets 2015: $30,995Liabilities 2015: $1Net Assets 2015: $30,9952015Assets 2016: $30,743Liabilities 2016: $0Net Assets 2016: $30,7432016Assets 2017: $32,098Liabilities 2017: $0Net Assets 2017: $32,0982017Assets 2018: $32,722Liabilities 2018: $0Net Assets 2018: $32,7222018Assets 2019: $33,278Liabilities 2019: $1Net Assets 2019: $1,806,4802019Assets 2020: $1,827,746Liabilities 2020: $1Net Assets 2020: $1,827,7462020Assets 2021: $1,821,495Liabilities 2021: $1Net Assets 2021: $1,821,4952021Assets 2022: $1,763,956Liabilities 2022: $1Net Assets 2022: $1,763,9562022Assets 2023: $1,709,312Liabilities 2023: $12023Assets 2024: $1,675,312Liabilities 2024: $40,047Net Assets 2024: $1,635,2652024

Highlighted filing

2012

Assets$31,660
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $1,210Expenses 2011: $1,035Net Income 2011: $1752011Revenue 2012: $902Expenses 2012: $37Net Income 2012: $8652012Revenue 2013: $1,814Expenses 2013: $2,029Net Income 2013: -$2152013Revenue 2014: $2,357Expenses 2014: $3,026Net Income 2014: -$6692014Revenue 2015: $1,755Expenses 2015: $1,536Net Income 2015: $2192015Revenue 2016: $1,271Expenses 2016: $1,523Net Income 2016: -$2522016Revenue 2017: $2,879Expenses 2017: $1,524Net Income 2017: $1,3552017Revenue 2018: $2,195Expenses 2018: $1,571Net Income 2018: $6242018Revenue 2019: $2,118Expenses 2019: $1,562Net Income 2019: $5562019Revenue 2020: $112,486Expenses 2020: $15,596Net Income 2020: $96,8902020Revenue 2021: $106,387Expenses 2021: $112,638Net Income 2021: -$6,2512021Revenue 2022: $65,627Expenses 2022: $123,166Net Income 2022: -$57,5392022Revenue 2023: $56,776Expenses 2023: $111,420Net Income 2023: -$54,6442023Revenue 2024: $77,825Expenses 2024: $114,697Net Income 2024: -$36,8722024

Highlighted filing

2012

Revenue$902
Expenses$37
Net Income$865
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)
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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
$31,660
Liabilities
$0
Net assets
-
Revenue
$902
Expenses
$37
Net income
$865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.08$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.07$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.11$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.11$0.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$1.81$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits