Civic Intelligence

Gordon P Macsmith Revocable Trust

990PF • Fiscal year 2012 • EIN 59-7056007

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

11th percentile

-66%

Higher net margin than 11% 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

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$1,722,666

Down $62,322 (-3.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$96,049

Down $25,781 (-21%) from 2011

Expenses

Down

$158,976

Down $21,753 (-12%) from 2011

Net Income

Down

-$62,927

Down $4,028 (-6.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,784,988Liabilities 2011: $02011Assets 2012: $1,722,666Liabilities 2012: $02012Assets 2013: $1,870,229Liabilities 2013: $02013Assets 2014: $1,895,413Liabilities 2014: $02014Assets 2015: $1,767,643Liabilities 2015: $02015Assets 2016: $3,700,703Liabilities 2016: $0Net Assets 2016: $3,700,7032016Assets 2017: $3,696,569Liabilities 2017: $0Net Assets 2017: $3,696,5692017Assets 2018: $3,743,903Liabilities 2018: $0Net Assets 2018: $3,743,9032018Assets 2019: $3,700,778Liabilities 2019: $0Net Assets 2019: $3,700,7782019Assets 2020: $3,714,081Liabilities 2020: $0Net Assets 2020: $3,714,0812020Assets 2021: $4,341,024Liabilities 2021: $0Net Assets 2021: $4,341,0242021Assets 2022: $3,951,632Liabilities 2022: $0Net Assets 2022: $3,951,6322022Assets 2023: $3,842,770Liabilities 2023: $0Net Assets 2023: $3,842,7702023Assets 2024: $3,976,265Liabilities 2024: $0Net Assets 2024: $3,976,2652024

Highlighted filing

2012

Assets$1,722,666
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,830Expenses 2011: $180,729Net Income 2011: -$58,8992011Revenue 2012: $96,049Expenses 2012: $158,976Net Income 2012: -$62,9272012Revenue 2013: $319,857Expenses 2013: $172,200Net Income 2013: $147,6572013Revenue 2014: $223,428Expenses 2014: $197,971Net Income 2014: $25,4572014Revenue 2015: $126,486Expenses 2015: $254,134Net Income 2015: -$127,6482015Revenue 2016: $2,161,243Expenses 2016: $221,954Net Income 2016: $1,939,2892016Revenue 2017: $245,512Expenses 2017: $244,282Net Income 2017: $1,2302017Revenue 2018: $283,787Expenses 2018: $242,547Net Income 2018: $41,2402018Revenue 2019: $188,941Expenses 2019: $208,578Net Income 2019: -$19,6372019Revenue 2020: $266,649Expenses 2020: $253,390Net Income 2020: $13,2592020Revenue 2021: $894,808Expenses 2021: $272,462Net Income 2021: $622,3462021Revenue 2022: -$110,079Expenses 2022: $279,340Net Income 2022: -$389,4192022Revenue 2023: $95,771Expenses 2023: $203,035Net Income 2023: -$107,2642023Revenue 2024: $399,600Expenses 2024: $261,986Net Income 2024: $137,6142024

Highlighted filing

2012

Revenue$96,049
Expenses$158,976
Net Income-$62,927
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.$3.98$0.00$3.98$0.40$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.10$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.11$0.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.89$0.27$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.27$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.16$0.22$1.94
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$0.13$0.25$0.13
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$0.22$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.32$0.17$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.12$0.18$0.06