Civic Intelligence

Charles Downey Charitable Trust UW

990PF • Fiscal year 2012 • EIN 74-6432041

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

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2012 filings • $500k-$1M 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

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$511,044

Down $8,443 (-1.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$33,572

Up $2,315 (+7.4%) from 2011

Expenses

Up

$37,938

Up $3,510 (+10%) from 2011

Net Income

Down

-$4,366

Down $1,195 (-38%) 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: $519,487Liabilities 2011: $02011Assets 2012: $511,044Liabilities 2012: $02012Assets 2013: $526,943Liabilities 2013: $02013Assets 2014: $522,451Liabilities 2014: $0Net Assets 2014: $522,4512014Assets 2015: $510,155Liabilities 2015: $0Net Assets 2015: $510,1552015Assets 2016: $479,446Liabilities 2016: $0Net Assets 2016: $479,4462016Assets 2017: $490,465Liabilities 2017: $0Net Assets 2017: $490,4652017Assets 2018: $500,544Liabilities 2018: $0Net Assets 2018: $500,5442018Assets 2019: $496,139Liabilities 2019: $0Net Assets 2019: $496,1392019Assets 2020: $501,224Liabilities 2020: $0Net Assets 2020: $501,2242020Assets 2021: $590,802Liabilities 2021: $0Net Assets 2021: $590,8022021Assets 2022: $535,297Liabilities 2022: $0Net Assets 2022: $535,2972022Assets 2023: $524,184Liabilities 2023: $12023

Highlighted filing

2012

Assets$511,044
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $31,257Expenses 2011: $34,428Net Income 2011: -$3,1712011Revenue 2012: $33,572Expenses 2012: $37,938Net Income 2012: -$4,3662012Revenue 2013: $54,688Expenses 2013: $39,908Net Income 2013: $14,7802013Revenue 2014: $17,316Expenses 2014: $34,260Net Income 2014: -$16,9442014Revenue 2015: $19,397Expenses 2015: $32,054Net Income 2015: -$12,6572015Revenue 2016: $2,646Expenses 2016: $29,819Net Income 2016: -$27,1732016Revenue 2017: $52,523Expenses 2017: $31,881Net Income 2017: $20,6422017Revenue 2018: $44,257Expenses 2018: $35,819Net Income 2018: $8,4382018Revenue 2019: $32,828Expenses 2019: $31,155Net Income 2019: $1,6732019Revenue 2020: $42,135Expenses 2020: $35,078Net Income 2020: $7,0572020Revenue 2021: $122,448Expenses 2021: $37,215Net Income 2021: $85,2332021Revenue 2022: -$12,707Expenses 2022: $42,804Net Income 2022: -$55,5112022Revenue 2023: $18,155Expenses 2023: $29,050Net Income 2023: -$10,8952023

Highlighted filing

2012

Revenue$33,572
Expenses$37,938
Net Income-$4,366
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.

Jump To
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
2023Summary only. Only limited summary data is available for this year.$5.24$0.00$0.18$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.13$0.43$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.22$0.37$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.42$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.53$0.32$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.03$0.30$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.19$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.17$0.34$0.17
2013Summary only. Only limited summary data is available for this year.$5.27$0.00$0.55$0.40$0.15
2012Summary only. Only limited summary data is available for this year.$5.11$0.00$0.34$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$5.19$0.00$0.31$0.34$0.03