Civic Intelligence

Leola M Osborn Trust

990PF • Fiscal year 2012 • EIN 73-6169571

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

12th percentile

-39%

Higher net margin than 12% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

99th percentile

949%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$80,020

Down $3,989 (-4.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$10,274

Up $9,295 (+949%) from 2011

Expenses

Up

$14,286

Up $4,457 (+45%) from 2011

Net Income

Up

-$4,012

Up $4,838 (+55%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $84,009Liabilities 2011: $02011Assets 2012: $80,020Liabilities 2012: $02012Assets 2013: $156,369Liabilities 2013: $02013Assets 2014: $141,467Liabilities 2014: $0Net Assets 2014: $141,4672014Assets 2015: $134,903Liabilities 2015: $0Net Assets 2015: $134,9032015Assets 2016: $127,898Liabilities 2016: $0Net Assets 2016: $127,8982016Assets 2017: $122,963Liabilities 2017: $0Net Assets 2017: $122,9632017Assets 2018: $127,032Liabilities 2018: $0Net Assets 2018: $127,0322018Assets 2019: $122,452Liabilities 2019: $0Net Assets 2019: $122,4522019Assets 2020: $115,701Liabilities 2020: $0Net Assets 2020: $115,7012020Assets 2021: $145,251Liabilities 2021: $0Net Assets 2021: $145,2512021Assets 2022: $135,229Liabilities 2022: $0Net Assets 2022: $135,2292022Assets 2023: $128,179Liabilities 2023: $0Net Assets 2023: $128,1792023Assets 2024: $136,570Liabilities 2024: $0Net Assets 2024: $136,5702024

Highlighted filing

2012

Assets$80,020
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $979Expenses 2011: $9,829Net Income 2011: -$8,8502011Revenue 2012: $10,274Expenses 2012: $14,286Net Income 2012: -$4,0122012Revenue 2013: $90,393Expenses 2013: $14,045Net Income 2013: $76,3482013Revenue 2014: $541Expenses 2014: $15,441Net Income 2014: -$14,9002014Revenue 2015: $2,562Expenses 2015: $9,128Net Income 2015: -$6,5662015Revenue 2016: $1,888Expenses 2016: $8,830Net Income 2016: -$6,9422016Revenue 2017: $3,165Expenses 2017: $8,106Net Income 2017: -$4,9412017Revenue 2018: $13,986Expenses 2018: $10,017Net Income 2018: $3,9692018Revenue 2019: $4,838Expenses 2019: $9,221Net Income 2019: -$4,3832019Revenue 2020: $2,241Expenses 2020: $8,969Net Income 2020: -$6,7282020Revenue 2021: $38,905Expenses 2021: $9,373Net Income 2021: $29,5322021Revenue 2022: $956Expenses 2022: $11,105Net Income 2022: -$10,1492022Revenue 2023: $3,630Expenses 2023: $10,562Net Income 2023: -$6,9322023Revenue 2024: $18,406Expenses 2024: $10,003Net Income 2024: $8,4032024

Highlighted filing

2012

Revenue$10,274
Expenses$14,286
Net Income-$4,012
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.$1.37$0.00$1.37$0.18$0.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.04$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.39$0.09$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.02$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.90$0.14$0.76
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.10$0.09