Civic Intelligence

Dale & Joan Coleman Charitable Trust

990PF • Fiscal year 2011 • EIN 75-2857586

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Amarillo, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,940,321

Down $319,820 (-6.1%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$888

Down $101,479 (-99%) from 2010

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

$309,818

No earlier filing loaded for comparison.

Expenses

Down

$546,180

Down $97,226 (-15%) from 2010

Net Income

-$236,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,260,141Liabilities 2010: $102,367Net Assets 2010: $5,157,7742010Assets 2011: $4,940,321Liabilities 2011: $8882011Assets 2012: $6,001,925Liabilities 2012: $888Net Assets 2012: $6,001,0372012Assets 2013: $5,959,125Liabilities 2013: $888Net Assets 2013: $5,958,2372013Assets 2014: $6,032,962Liabilities 2014: $0Net Assets 2014: $6,032,9622014Assets 2015: $5,570,983Liabilities 2015: $0Net Assets 2015: $5,570,9832015Assets 2016: $5,250,777Liabilities 2016: $0Net Assets 2016: $5,250,7772016Assets 2017: $4,813,032Liabilities 2017: $0Net Assets 2017: $4,813,0322017Assets 2018: $4,619,052Liabilities 2018: $0Net Assets 2018: $4,619,0522018Assets 2019: $4,294,603Liabilities 2019: $0Net Assets 2019: $4,294,6032019Assets 2020: $4,033,570Liabilities 2020: $0Net Assets 2020: $4,033,5702020Assets 2021: $4,048,240Liabilities 2021: $0Net Assets 2021: $4,048,2402021Assets 2022: $3,798,924Liabilities 2022: $0Net Assets 2022: $3,798,9242022Assets 2023: $3,463,323Liabilities 2023: $12023Assets 2024: $2,939,739Liabilities 2024: $0Net Assets 2024: $2,939,7392024

Highlighted filing

2011

Assets$4,940,321
Liabilities$888
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $643,4062010Revenue 2011: $309,818Expenses 2011: $546,180Net Income 2011: -$236,3622011Expenses 2012: $789,3762012Revenue 2013: $817,088Expenses 2013: $814,779Net Income 2013: $2,3092013Revenue 2014: $894,223Expenses 2014: $773,615Net Income 2014: $120,6082014Revenue 2015: $500,379Expenses 2015: $921,375Net Income 2015: -$420,9962015Revenue 2016: $362,301Expenses 2016: $791,744Net Income 2016: -$429,4432016Revenue 2017: $304,688Expenses 2017: $742,375Net Income 2017: -$437,6872017Revenue 2018: $757,361Expenses 2018: $951,341Net Income 2018: -$193,9802018Revenue 2019: $491,697Expenses 2019: $815,615Net Income 2019: -$323,9182019Revenue 2020: $446,338Expenses 2020: $706,235Net Income 2020: -$259,8972020Revenue 2021: $777,409Expenses 2021: $762,500Net Income 2021: $14,9092021Revenue 2022: $674,477Expenses 2022: $923,793Net Income 2022: -$249,3162022Revenue 2023: $512,514Expenses 2023: $850,023Net Income 2023: -$337,5092023Revenue 2024: $378,341Expenses 2024: $902,182Net Income 2024: -$523,8412024

Highlighted filing

2011

Revenue$309,818
Expenses$546,180
Net Income-$236,362
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,940,321
Liabilities
$888
Net assets
-
Revenue
$309,818
Expenses
$546,180
Net income
-$236,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.38$0.90$0.52
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$0.51$0.85$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.67$0.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.45$0.71$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.49$0.82$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.76$0.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.30$0.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.36$0.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.50$0.92$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.89$0.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.82$0.81$0.00
2012Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.79
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$0.31$0.55$0.24
2010Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$0.64