Civic Intelligence

Lawrence M Schlottman Trust

990PF • Fiscal year 2012 • EIN 71-6201651

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

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • <$500k 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

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$455,346

Down $1,564 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$29,926

Down $1,362 (-4.4%) from 2011

Expenses

Up

$31,956

Up $4,511 (+16%) from 2011

Net Income

Down

-$2,030

Down $5,873 (-153%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $456,910Liabilities 2011: $02011Assets 2012: $455,346Liabilities 2012: $02012Assets 2013: $558,889Liabilities 2013: $02013Assets 2014: $549,153Liabilities 2014: $0Net Assets 2014: $549,1532014Assets 2015: $537,840Liabilities 2015: $0Net Assets 2015: $537,8402015Assets 2016: $503,206Liabilities 2016: $0Net Assets 2016: $503,2062016Assets 2017: $508,742Liabilities 2017: $0Net Assets 2017: $508,7422017Assets 2018: $517,134Liabilities 2018: $0Net Assets 2018: $517,1342018Assets 2019: $512,194Liabilities 2019: $0Net Assets 2019: $512,1942019Assets 2020: $516,022Liabilities 2020: $0Net Assets 2020: $516,0222020Assets 2021: $604,126Liabilities 2021: $0Net Assets 2021: $604,1262021Assets 2022: $545,824Liabilities 2022: $0Net Assets 2022: $545,8242022Assets 2023: $531,884Liabilities 2023: $0Net Assets 2023: $531,8842023Assets 2024: $549,232Liabilities 2024: $0Net Assets 2024: $549,2322024

Highlighted filing

2012

Assets$455,346
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $31,288Expenses 2011: $27,445Net Income 2011: $3,8432011Revenue 2012: $29,926Expenses 2012: $31,956Net Income 2012: -$2,0302012Revenue 2013: $130,638Expenses 2013: $26,092Net Income 2013: $104,5462013Revenue 2014: $12,595Expenses 2014: $34,251Net Income 2014: -$21,6562014Revenue 2015: $20,542Expenses 2015: $30,692Net Income 2015: -$10,1502015Revenue 2016: -$2,128Expenses 2016: $30,009Net Income 2016: -$32,1372016Revenue 2017: $44,960Expenses 2017: $30,594Net Income 2017: $14,3662017Revenue 2018: $43,997Expenses 2018: $36,397Net Income 2018: $7,6002018Revenue 2019: $30,509Expenses 2019: $30,461Net Income 2019: $482019Revenue 2020: $40,793Expenses 2020: $36,904Net Income 2020: $3,8892020Revenue 2021: $126,058Expenses 2021: $38,582Net Income 2021: $87,4762021Revenue 2022: -$15,006Expenses 2022: $43,363Net Income 2022: -$58,3692022Revenue 2023: $15,501Expenses 2023: $29,245Net Income 2023: -$13,7442023Revenue 2024: $55,704Expenses 2024: $37,786Net Income 2024: $17,9182024

Highlighted filing

2012

Revenue$29,926
Expenses$31,956
Net Income-$2,030
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.56$0.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.16$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.15$0.43$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$1.26$0.39$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.41$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.31$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.45$0.31$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.02$0.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.21$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.13$0.34$0.22
2013Summary only. Only limited summary data is available for this year.$5.59$0.00$1.31$0.26$1.05
2012Summary only. Only limited summary data is available for this year.$4.55$0.00$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$0.31$0.27$0.04