Civic Intelligence

Charles a Lauffer Trust

990PF • Fiscal year 2012 • EIN 59-6121126

Sep 01, 2011 to Aug 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

80th percentile

26%

Higher net margin than 80% 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

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$3,163,354

Up $43,728 (+1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$172,053

Down $17,408 (-9.2%) from 2011

Expenses

Down

$127,743

Down $50,378 (-28%) from 2011

Net Income

Up

$44,310

Up $32,970 (+291%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,119,626Liabilities 2011: $02011Assets 2012: $3,163,354Liabilities 2012: $02012Assets 2013: $2,916,633Liabilities 2013: $02013Assets 2014: $2,984,289Liabilities 2014: $02014Assets 2015: $3,305,170Liabilities 2015: $02015Assets 2019: $3,468,454Liabilities 2019: $02019Assets 2020: $3,480,012Liabilities 2020: $1Net Assets 2020: $3,480,0122020Assets 2021: $3,452,168Liabilities 2021: $1Net Assets 2021: $3,452,1682021Assets 2022: $3,378,456Liabilities 2022: $1Net Assets 2022: $3,378,4562022Assets 2023: $3,160,781Liabilities 2023: $1Net Assets 2023: $3,160,7812023Assets 2024: $3,099,771Liabilities 2024: $0Net Assets 2024: $3,099,7712024Assets 2025: $3,359,194Liabilities 2025: $0Net Assets 2025: $3,359,1942025

Highlighted filing

2012

Assets$3,163,354
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $189,461Expenses 2011: $178,121Net Income 2011: $11,3402011Revenue 2012: $172,053Expenses 2012: $127,743Net Income 2012: $44,3102012Revenue 2013: $94,159Expenses 2013: $340,426Net Income 2013: -$246,2672013Revenue 2014: $189,726Expenses 2014: $120,656Net Income 2014: $69,0702014Revenue 2015: $539,904Expenses 2015: $241,137Net Income 2015: $298,7672015Revenue 2019: $88,009Expenses 2019: $285,954Net Income 2019: -$197,9452019Revenue 2020: $516,682Expenses 2020: $265,445Net Income 2020: $251,2372020Revenue 2021: $351,196Expenses 2021: $283,712Net Income 2021: $67,4842021Revenue 2022: $504,384Expenses 2022: $296,378Net Income 2022: $208,0062022Revenue 2023: $27,878Expenses 2023: $298,792Net Income 2023: -$270,9142023Revenue 2024: $148,190Expenses 2024: $258,072Net Income 2024: -$109,8822024Revenue 2025: $534,532Expenses 2025: $309,464Net Income 2025: $225,0682025

Highlighted filing

2012

Revenue$172,053
Expenses$127,743
Net Income$44,310
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 Period
Sep 1, 2011 to Aug 31, 2012

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