Civic Intelligence

James Bell Lapsley Trust

990PF • Fiscal year 2012 • EIN 43-6064898

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

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

51st percentile

1.8%

Higher net margin than 51% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$1,918,506

Up $723 (+0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$100,802

Down $114,708 (-53%) from 2011

Expenses

Down

$98,967

Down $49,830 (-33%) from 2011

Net Income

Down

$1,835

Down $64,878 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,917,783Liabilities 2011: $02011Assets 2012: $1,918,506Liabilities 2012: $02012Assets 2013: $2,236,890Liabilities 2013: $02013Assets 2014: $2,199,667Liabilities 2014: $0Net Assets 2014: $2,199,6672014Assets 2015: $2,141,353Liabilities 2015: $0Net Assets 2015: $2,141,3532015Assets 2016: $2,005,905Liabilities 2016: $0Net Assets 2016: $2,005,9052016Assets 2017: $2,036,312Liabilities 2017: $0Net Assets 2017: $2,036,3122017Assets 2018: $2,070,713Liabilities 2018: $0Net Assets 2018: $2,070,7132018Assets 2019: $2,077,545Liabilities 2019: $0Net Assets 2019: $2,077,5452019Assets 2020: $2,084,863Liabilities 2020: $0Net Assets 2020: $2,084,8632020Assets 2021: $2,450,959Liabilities 2021: $0Net Assets 2021: $2,450,9592021Assets 2022: $2,222,557Liabilities 2022: $0Net Assets 2022: $2,222,5572022Assets 2023: $2,172,782Liabilities 2023: $0Net Assets 2023: $2,172,7822023Assets 2024: $2,247,579Liabilities 2024: $0Net Assets 2024: $2,247,5792024

Highlighted filing

2012

Assets$1,918,506
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $215,510Expenses 2011: $148,797Net Income 2011: $66,7132011Revenue 2012: $100,802Expenses 2012: $98,967Net Income 2012: $1,8352012Revenue 2013: $502,842Expenses 2013: $183,079Net Income 2013: $319,7632013Revenue 2014: $52,401Expenses 2014: $139,956Net Income 2014: -$87,5552014Revenue 2015: $77,931Expenses 2015: $129,882Net Income 2015: -$51,9512015Revenue 2016: $787Expenses 2016: $121,899Net Income 2016: -$121,1122016Revenue 2017: $190,356Expenses 2017: $122,575Net Income 2017: $67,7812017Revenue 2018: $176,864Expenses 2018: $143,939Net Income 2018: $32,9252018Revenue 2019: $130,016Expenses 2019: $106,240Net Income 2019: $23,7762019Revenue 2020: $169,196Expenses 2020: $161,632Net Income 2020: $7,5642020Revenue 2021: $514,702Expenses 2021: $151,300Net Income 2021: $363,4022021Revenue 2022: -$55,554Expenses 2022: $173,104Net Income 2022: -$228,6582022Revenue 2023: $67,651Expenses 2023: $116,633Net Income 2023: -$48,9822023Revenue 2024: $228,675Expenses 2024: $151,528Net Income 2024: $77,1472024

Highlighted filing

2012

Revenue$100,802
Expenses$98,967
Net Income$1,835
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.23$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.51$0.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$0.50$0.18$0.32
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.22$0.15$0.07