Civic Intelligence

Cleo Downey Charitable Trust

990PF • Fiscal year 2020 • EIN 74-6417809

Jan 01, 2020 to Dec 31, 2020

Dallas, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$107,025

Down $3,405 (-3.1%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$9,501

Up $1,413 (+17%) from 2019

Expenses

Up

$12,909

Up $534 (+4.3%) from 2019

Net Income

Up

-$3,408

Up $879 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $126,384Liabilities 2011: $02011Assets 2012: $125,284Liabilities 2012: $02012Assets 2013: $130,519Liabilities 2013: $02013Assets 2014: $128,974Liabilities 2014: $0Net Assets 2014: $128,9742014Assets 2015: $125,912Liabilities 2015: $0Net Assets 2015: $125,9122015Assets 2016: $118,537Liabilities 2016: $0Net Assets 2016: $118,5372016Assets 2017: $118,238Liabilities 2017: $0Net Assets 2017: $118,2382017Assets 2018: $115,795Liabilities 2018: $0Net Assets 2018: $115,7952018Assets 2019: $110,430Liabilities 2019: $0Net Assets 2019: $110,4302019Assets 2020: $107,025Liabilities 2020: $12020Assets 2021: $121,105Liabilities 2021: $12021Assets 2022: $104,359Liabilities 2022: $0Net Assets 2022: $104,3592022Assets 2023: $100,152Liabilities 2023: $12023

Highlighted filing

2020

Assets$107,025
Liabilities$1
Net Assets-

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $7,329Expenses 2011: $12,861Net Income 2011: -$5,5322011Revenue 2012: $7,219Expenses 2012: $7,512Net Income 2012: -$2932012Revenue 2013: $15,097Expenses 2013: $10,462Net Income 2013: $4,6352013Revenue 2014: $4,006Expenses 2014: $8,413Net Income 2014: -$4,4072014Revenue 2015: $5,072Expenses 2015: $7,980Net Income 2015: -$2,9082015Revenue 2016: $1,110Expenses 2016: $7,633Net Income 2016: -$6,5232016Revenue 2017: $12,886Expenses 2017: $11,041Net Income 2017: $1,8452017Revenue 2018: $10,887Expenses 2018: $13,515Net Income 2018: -$2,6282018Revenue 2019: $8,088Expenses 2019: $12,375Net Income 2019: -$4,2872019Revenue 2020: $9,501Expenses 2020: $12,909Net Income 2020: -$3,4082020Revenue 2021: $27,285Expenses 2021: $13,355Net Income 2021: $13,9302021Revenue 2022: -$2,750Expenses 2022: $13,999Net Income 2022: -$16,7492022Revenue 2023: $3,703Expenses 2023: $7,866Net Income 2023: -$4,1632023

Highlighted filing

2020

Revenue$9,501
Expenses$12,909
Net Income-$3,408
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.14$0.17
2021Summary only. Only limited summary data is available for this year.$1.21$0.00$0.27$0.13$0.14
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.11$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.01$0.08$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$0.07$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.07$0.13$0.06