Civic Intelligence

J D Walthour Trust

990PF • Fiscal year 2012 • EIN 71-6082014

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

75th percentile

18%

Higher net margin than 75% 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

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$1,534,937

Up $21,722 (+1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$120,064

Up $43,197 (+56%) from 2011

Expenses

Down

$98,019

Down $11,615 (-11%) from 2011

Net Income

Up

$22,045

Up $54,812 (+167%) 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: $1,513,215Liabilities 2011: $02011Assets 2012: $1,534,937Liabilities 2012: $02012Assets 2013: $1,557,163Liabilities 2013: $02013Assets 2014: $1,517,125Liabilities 2014: $0Net Assets 2014: $1,517,1252014Assets 2015: $1,523,449Liabilities 2015: $0Net Assets 2015: $1,523,4492015Assets 2016: $1,905,578Liabilities 2016: $0Net Assets 2016: $1,905,5782016Assets 2017: $1,945,092Liabilities 2017: $0Net Assets 2017: $1,945,0922017Assets 2018: $1,986,586Liabilities 2018: $0Net Assets 2018: $1,986,5862018Assets 2019: $1,976,076Liabilities 2019: $0Net Assets 2019: $1,976,0762019Assets 2020: $1,979,464Liabilities 2020: $0Net Assets 2020: $1,979,4642020Assets 2021: $2,311,483Liabilities 2021: $0Net Assets 2021: $2,311,4832021Assets 2022: $2,094,956Liabilities 2022: $0Net Assets 2022: $2,094,9562022Assets 2023: $2,047,277Liabilities 2023: $0Net Assets 2023: $2,047,2772023Assets 2024: $2,114,287Liabilities 2024: $0Net Assets 2024: $2,114,2872024

Highlighted filing

2012

Assets$1,534,937
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: $76,867Expenses 2011: $109,634Net Income 2011: -$32,7672011Revenue 2012: $120,064Expenses 2012: $98,019Net Income 2012: $22,0452012Revenue 2013: $137,468Expenses 2013: $114,537Net Income 2013: $22,9312013Revenue 2014: $65,912Expenses 2014: $125,002Net Income 2014: -$59,0902014Revenue 2015: $150,094Expenses 2015: $123,341Net Income 2015: $26,7532015Revenue 2016: $510,614Expenses 2016: $119,905Net Income 2016: $390,7092016Revenue 2017: $164,920Expenses 2017: $127,507Net Income 2017: $37,4132017Revenue 2018: $170,864Expenses 2018: $132,537Net Income 2018: $38,3272018Revenue 2019: $119,157Expenses 2019: $117,326Net Income 2019: $1,8312019Revenue 2020: $145,043Expenses 2020: $141,227Net Income 2020: $3,8162020Revenue 2021: $475,922Expenses 2021: $155,403Net Income 2021: $320,5192021Revenue 2022: -$51,763Expenses 2022: $171,471Net Income 2022: -$223,2342022Revenue 2023: $68,118Expenses 2023: $113,491Net Income 2023: -$45,3732023Revenue 2024: $214,651Expenses 2024: $157,590Net Income 2024: $57,0612024

Highlighted filing

2012

Revenue$120,064
Expenses$98,019
Net Income$22,045
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.$2.11$0.00$2.11$0.21$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.48$0.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.15$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.51$0.12$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.14$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.08$0.11$0.03