Civic Intelligence

The Marrs Mclean Trust #487601

990 • Fiscal year 2014 • EIN 74-6342783

May 01, 2013 to Apr 30, 2014

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,296,437

Up $182,565 (+2.3%) from 2013

Net Assets

Up

$8,296,437

Up $182,565 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$802,634

Down $112,902 (-12%) from 2013

Expenses

Down

$620,069

Down $228,702 (-27%) from 2013

Net Income

Up

$182,565

Up $115,800 (+173%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $8,047,107Liabilities 2012: $0Net Assets 2012: $8,047,1072012Assets 2013: $8,113,872Liabilities 2013: $0Net Assets 2013: $8,113,8722013Assets 2014: $8,296,437Liabilities 2014: $0Net Assets 2014: $8,296,4372014Assets 2015: $8,611,348Liabilities 2015: $0Net Assets 2015: $8,611,3482015Assets 2016: $8,964,673Liabilities 2016: $0Net Assets 2016: $8,964,6732016Assets 2017: $9,179,887Liabilities 2017: $0Net Assets 2017: $9,179,8872017Assets 2018: $9,973,547Liabilities 2018: $0Net Assets 2018: $9,973,5472018Assets 2019: $10,312,181Liabilities 2019: $0Net Assets 2019: $10,312,1812019Assets 2020: $10,445,627Liabilities 2020: $0Net Assets 2020: $10,445,6272020Assets 2021: $10,899,581Liabilities 2021: $0Net Assets 2021: $10,899,5812021Assets 2022: $11,586,169Liabilities 2022: $0Net Assets 2022: $11,586,1692022Assets 2023: $12,723,286Liabilities 2023: $0Net Assets 2023: $12,723,2862023Assets 2024: $12,395,693Liabilities 2024: $0Net Assets 2024: $12,395,6932024Assets 2025: $12,377,178Liabilities 2025: $0Net Assets 2025: $12,377,1782025

Highlighted filing

2014

Assets$8,296,437
Liabilities$0
Net Assets$8,296,437

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,521,602Expenses 2012: $1,863,929Net Income 2012: -$342,3272012Revenue 2013: $915,536Expenses 2013: $848,771Net Income 2013: $66,7652013Revenue 2014: $802,634Expenses 2014: $620,069Net Income 2014: $182,5652014Revenue 2015: $1,279,936Expenses 2015: $965,025Net Income 2015: $314,9112015Revenue 2016: $1,041,667Expenses 2016: $688,342Net Income 2016: $353,3252016Revenue 2017: $697,169Expenses 2017: $481,955Net Income 2017: $215,2142017Revenue 2018: $1,372,471Expenses 2018: $578,811Net Income 2018: $793,6602018Revenue 2019: $847,519Expenses 2019: $508,885Net Income 2019: $338,6342019Revenue 2020: $634,215Expenses 2020: $500,769Net Income 2020: $133,4462020Revenue 2021: $800,945Expenses 2021: $346,991Net Income 2021: $453,9542021Revenue 2022: $1,329,961Expenses 2022: $643,373Net Income 2022: $686,5882022Revenue 2023: $1,974,780Expenses 2023: $837,663Net Income 2023: $1,137,1172023Revenue 2024: $362,918Expenses 2024: $690,511Net Income 2024: -$327,5932024Revenue 2025: $668,743Expenses 2025: $687,258Net Income 2025: -$18,5152025

Highlighted filing

2014

Revenue$802,634
Expenses$620,069
Net Income$182,565
Filing Detail Status

This 2014 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
May 1, 2013 to Apr 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.67$0.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.36$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.97$0.84$1.14
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.33$0.64$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.80$0.35$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.63$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.85$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$1.37$0.58$0.79
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.70$0.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$1.04$0.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$1.28$0.97$0.31
2014Summary only. Only limited summary data is available for this year.$8.30$0.00$8.30$0.80$0.62$0.18
2013Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.92$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$1.52$1.86$0.34