Civic Intelligence

Helen H Willis Charitable Trust

990PF • Fiscal year 2012 • EIN 74-6391308

Jun 01, 2011 to May 31, 2012

Corpus Christi, 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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

297%

Higher net margin than 100% 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

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$423,786

Down $58,509 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$19,688

Down $37,174 (-213%) from 2011

Expenses

Up

$38,695

Up $15,512 (+67%) from 2011

Net Income

Down

-$58,383

Down $52,686 (-925%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $482,295Liabilities 2011: $02011Assets 2012: $423,786Liabilities 2012: $02012Assets 2013: $441,000Liabilities 2013: $02013Assets 2014: $427,707Liabilities 2014: $0Net Assets 2014: $427,7072014Assets 2015: $412,536Liabilities 2015: $0Net Assets 2015: $412,5362015Assets 2016: $393,041Liabilities 2016: $0Net Assets 2016: $393,0412016Assets 2017: $401,588Liabilities 2017: $0Net Assets 2017: $401,5882017Assets 2018: $387,269Liabilities 2018: $0Net Assets 2018: $387,2692018Assets 2019: $370,198Liabilities 2019: $0Net Assets 2019: $370,1982019Assets 2020: $489,105Liabilities 2020: $0Net Assets 2020: $489,1052020Assets 2021: $426,916Liabilities 2021: $0Net Assets 2021: $426,9162021Assets 2022: $448,109Liabilities 2022: $0Net Assets 2022: $448,1092022Assets 2023: $426,015Liabilities 2023: $0Net Assets 2023: $426,0152023Assets 2024: $432,729Liabilities 2024: $0Net Assets 2024: $432,7292024

Highlighted filing

2012

Assets$423,786
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $17,486Expenses 2011: $23,183Net Income 2011: -$5,6972011Revenue 2012: -$19,688Expenses 2012: $38,695Net Income 2012: -$58,3832012Revenue 2013: $19,201Expenses 2013: $1,792Net Income 2013: $17,4092013Revenue 2014: $18,726Expenses 2014: $32,825Net Income 2014: -$14,0992014Revenue 2015: $11,433Expenses 2015: $26,442Net Income 2015: -$15,0092015Revenue 2016: $9,365Expenses 2016: $28,735Net Income 2016: -$19,3702016Revenue 2017: $43,572Expenses 2017: $31,810Net Income 2017: $11,7622017Revenue 2018: $15,319Expenses 2018: $29,405Net Income 2018: -$14,0862018Revenue 2019: $15,600Expenses 2019: $31,480Net Income 2019: -$15,8802019Revenue 2020: $156,576Expenses 2020: $35,575Net Income 2020: $121,0012020Revenue 2021: -$29,072Expenses 2021: $28,769Net Income 2021: -$57,8412021Revenue 2022: $58,890Expenses 2022: $30,304Net Income 2022: $28,5862022Revenue 2023: $20,372Expenses 2023: $36,077Net Income 2023: -$15,7052023Revenue 2024: $32,493Expenses 2024: $27,625Net Income 2024: $4,8682024

Highlighted filing

2012

Revenue-$19,688
Expenses$38,695
Net Income-$58,383
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
Jun 1, 2011 to May 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.$4.33$0.00$4.33$0.32$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.59$0.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.29$0.29$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.57$0.36$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.16$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.15$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.09$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.11$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.19$0.33$0.14
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$0.19$0.02$0.17
2012Summary only. Only limited summary data is available for this year.$4.24$0.00$0.20$0.39$0.58
2011Summary only. Only limited summary data is available for this year.$4.82$0.00$0.17$0.23$0.06