Civic Intelligence

Jack H and William M Light Charitable Tr

990PF • Fiscal year 2012 • EIN 74-2874941

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2012 filings • $5M-$10M 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

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,784,119

Down $96,145 (-1.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$451,369

Up $81,869 (+22%) from 2011

Expenses

Up

$547,514

Up $25,188 (+4.8%) from 2011

Net Income

Up

-$96,145

Up $56,681 (+37%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,880,264Liabilities 2011: $02011Assets 2012: $7,784,119Liabilities 2012: $02012Assets 2013: $7,852,296Liabilities 2013: $02013Assets 2014: $8,340,677Liabilities 2014: $02014Assets 2015: $8,106,448Liabilities 2015: $02015Assets 2016: $7,855,099Liabilities 2016: $0Net Assets 2016: $7,855,0992016Assets 2017: $7,878,755Liabilities 2017: $0Net Assets 2017: $7,878,7552017Assets 2018: $8,543,959Liabilities 2018: $0Net Assets 2018: $8,543,9592018Assets 2019: $8,888,426Liabilities 2019: $0Net Assets 2019: $8,888,4262019Assets 2020: $9,003,388Liabilities 2020: $0Net Assets 2020: $9,003,3882020Assets 2021: $9,282,642Liabilities 2021: $0Net Assets 2021: $9,282,6422021Assets 2022: $9,439,917Liabilities 2022: $0Net Assets 2022: $9,439,9172022Assets 2023: $9,629,340Liabilities 2023: $0Net Assets 2023: $9,629,3402023Assets 2024: $10,023,770Liabilities 2024: $0Net Assets 2024: $10,023,7702024

Highlighted filing

2012

Assets$7,784,119
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,500Expenses 2011: $522,326Net Income 2011: -$152,8262011Revenue 2012: $451,369Expenses 2012: $547,514Net Income 2012: -$96,1452012Revenue 2013: $588,470Expenses 2013: $520,293Net Income 2013: $68,1772013Revenue 2014: $1,060,563Expenses 2014: $572,182Net Income 2014: $488,3812014Revenue 2015: $495,224Expenses 2015: $729,453Net Income 2015: -$234,2292015Revenue 2016: $349,839Expenses 2016: $601,188Net Income 2016: -$251,3492016Revenue 2017: $666,578Expenses 2017: $642,328Net Income 2017: $24,2502017Revenue 2018: $1,380,297Expenses 2018: $715,093Net Income 2018: $665,2042018Revenue 2019: $1,007,143Expenses 2019: $662,676Net Income 2019: $344,4672019Revenue 2020: $777,980Expenses 2020: $663,018Net Income 2020: $114,9622020Revenue 2021: $860,045Expenses 2021: $724,527Net Income 2021: $135,5182021Revenue 2022: $987,595Expenses 2022: $833,240Net Income 2022: $154,3552022Revenue 2023: $958,725Expenses 2023: $774,315Net Income 2023: $184,4102023Revenue 2024: $1,154,782Expenses 2024: $781,792Net Income 2024: $372,9902024

Highlighted filing

2012

Revenue$451,369
Expenses$547,514
Net Income-$96,145
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.$10.0$0.00$10.0$1.15$0.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.96$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.99$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.78$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$1.01$0.66$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$1.38$0.72$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.67$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.35$0.60$0.25
2015Summary only. Only limited summary data is available for this year.$8.11$0.00$0.50$0.73$0.23
2014Summary only. Only limited summary data is available for this year.$8.34$0.00$1.06$0.57$0.49
2013Summary only. Only limited summary data is available for this year.$7.85$0.00$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$7.78$0.00$0.45$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$7.88$0.00$0.37$0.52$0.15