Civic Intelligence

John and Mildred Cauthorn Charitable Trust

990PF • Fiscal year 2014 • EIN 75-1977779

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Sonora, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2014 filings • $10M-$25M 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

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,809,174

Up $279,217 (+2.1%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$164,377

Up $67,574 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$785,361

Up $104,985 (+15%) from 2013

Expenses

Up

$546,666

Up $19,378 (+3.7%) from 2013

Net Income

Up

$238,695

Up $85,607 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,843,249Liabilities 2011: $157,5522011Assets 2012: $13,335,847Liabilities 2012: $76,1132012Assets 2013: $13,529,957Liabilities 2013: $96,8032013Assets 2014: $13,809,174Liabilities 2014: $164,3772014Assets 2015: $13,084,259Liabilities 2015: $61,6252015Assets 2018: $11,995,229Liabilities 2018: $143,423Net Assets 2018: $12,583,0972018Assets 2019: $874,036Liabilities 2019: $84,887Net Assets 2019: $11,759,4932019Assets 2021: $257,937Liabilities 2021: $56,314Net Assets 2021: $11,485,5182021Assets 2022: $11,803,271Liabilities 2022: $102,234Net Assets 2022: $11,701,0372022Assets 2023: $11,883,536Liabilities 2023: $85,352Net Assets 2023: $11,798,1842023Assets 2024: $11,632,213Liabilities 2024: $110,369Net Assets 2024: $11,521,8442024

Highlighted filing

2014

Assets$13,809,174
Liabilities$164,377
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,300Expenses 2011: $528,603Net Income 2011: $307,6972011Revenue 2012: $619,181Expenses 2012: $720,287Net Income 2012: -$101,1062012Revenue 2013: $680,376Expenses 2013: $527,288Net Income 2013: $153,0882013Revenue 2014: $785,361Expenses 2014: $546,666Net Income 2014: $238,6952014Revenue 2015: $286,761Expenses 2015: $738,432Net Income 2015: -$451,6712015Revenue 2018: $643,872Expenses 2018: $489,074Net Income 2018: $154,7982018Revenue 2019: $360,165Expenses 2019: $582,206Net Income 2019: -$222,0412019Revenue 2021: $532,463Expenses 2021: $472,401Net Income 2021: $60,0622021Revenue 2022: $589,490Expenses 2022: $686,327Net Income 2022: -$96,8372022Revenue 2023: $543,992Expenses 2023: $581,935Net Income 2023: -$37,9432023Revenue 2024: $649,082Expenses 2024: $487,714Net Income 2024: $161,3682024

Highlighted filing

2014

Revenue$785,361
Expenses$546,666
Net Income$238,695
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,809,174
Liabilities
$164,377
Net assets
-
Revenue
$785,361
Expenses
$546,666
Net income
$238,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$0.65$0.49$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.09$11.8$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$0.59$0.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$11.5$0.53$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$11.8$0.36$0.58$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.14$12.6$0.64$0.49$0.15
2015Summary only. Only limited summary data is available for this year.$13.1$0.06$0.29$0.74$0.45
2014Summary only. Only limited summary data is available for this year.$13.8$0.16$0.79$0.55$0.24
2013Summary only. Only limited summary data is available for this year.$13.5$0.10$0.68$0.53$0.15
2012Summary only. Only limited summary data is available for this year.$13.3$0.08$0.62$0.72$0.10
2011Summary only. Only limited summary data is available for this year.$12.8$0.16$0.84$0.53$0.31