Civic Intelligence

Trust UW Lily Webb Smith

990PF • Fiscal year 2014 • EIN 54-6042385

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Dallas, 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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-324%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k 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

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$349,437

Down $17,611 (-4.8%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$8,217

Down $40,299 (-83%) from 2013

Expenses

Up

$34,880

Up $29,061 (+499%) from 2013

Net Income

Down

-$26,663

Down $69,360 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,543Liabilities 2011: $02011Assets 2012: $324,645Liabilities 2012: $02012Assets 2013: $367,048Liabilities 2013: $02013Assets 2014: $349,437Liabilities 2014: $02014Assets 2015: $333,776Liabilities 2015: $02015Assets 2017: $316,879Liabilities 2017: $0Net Assets 2017: $316,8792017Assets 2018: $325,848Liabilities 2018: $0Net Assets 2018: $325,8482018Assets 2019: $321,611Liabilities 2019: $0Net Assets 2019: $321,6112019Assets 2020: $327,136Liabilities 2020: $0Net Assets 2020: $327,1362020Assets 2021: $385,453Liabilities 2021: $0Net Assets 2021: $385,4532021Assets 2022: $350,438Liabilities 2022: $0Net Assets 2022: $350,4382022Assets 2023: $339,247Liabilities 2023: $0Net Assets 2023: $339,2472023Assets 2024: $352,698Liabilities 2024: $0Net Assets 2024: $352,6982024

Highlighted filing

2014

Assets$349,437
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,920Expenses 2011: $20,181Net Income 2011: $4,7392011Revenue 2012: -$1,078Expenses 2012: $20,764Net Income 2012: -$21,8422012Revenue 2013: $48,516Expenses 2013: $5,819Net Income 2013: $42,6972013Revenue 2014: $8,217Expenses 2014: $34,880Net Income 2014: -$26,6632014Revenue 2015: $10,625Expenses 2015: $23,493Net Income 2015: -$12,8682015Revenue 2017: $30,641Expenses 2017: $20,355Net Income 2017: $10,2862017Revenue 2018: $31,109Expenses 2018: $22,624Net Income 2018: $8,4852018Revenue 2019: $18,737Expenses 2019: $20,897Net Income 2019: -$2,1602019Revenue 2020: $26,594Expenses 2020: $21,037Net Income 2020: $5,5572020Revenue 2021: $81,779Expenses 2021: $23,878Net Income 2021: $57,9012021Revenue 2022: -$9,568Expenses 2022: $25,481Net Income 2022: -$35,0492022Revenue 2023: $11,724Expenses 2023: $22,785Net Income 2023: -$11,0612023Revenue 2024: $36,841Expenses 2024: $23,047Net Income 2024: $13,7942024

Highlighted filing

2014

Revenue$8,217
Expenses$34,880
Net Income-$26,663
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 (2025)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 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
$349,437
Liabilities
$0
Net assets
-
Revenue
$8,217
Expenses
$34,880
Net income
-$26,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.37$0.23$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.12$0.23$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.10$0.25$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.82$0.24$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.31$0.20$0.10
2015Summary only. Only limited summary data is available for this year.$3.34$0.00$0.11$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$3.49$0.00$0.08$0.35$0.27
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$0.49$0.06$0.43
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.01$0.21$0.22
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.25$0.20$0.05