Civic Intelligence

Dallas Casa Endowment Fund

990 • Fiscal year 2011 • EIN 75-2913264

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • $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

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,595,408

Up $21,540 (+1.4%) from 2010

Net Assets

Up

$1,595,408

Up $21,540 (+1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$92,364

Down $94,605 (-51%) from 2010

Expenses

Up

$70,824

Up $9,298 (+15%) from 2010

Net Income

Down

$21,540

Down $103,903 (-83%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $1,573,868Liabilities 2010: $0Net Assets 2010: $1,573,8682010Assets 2011: $1,595,408Liabilities 2011: $0Net Assets 2011: $1,595,4082011Assets 2012: $1,703,705Liabilities 2012: $0Net Assets 2012: $1,703,7052012Assets 2013: $1,924,207Liabilities 2013: $0Net Assets 2013: $1,924,2072013Assets 2014: $2,021,145Liabilities 2014: $0Net Assets 2014: $2,021,1452014Assets 2015: $1,939,568Liabilities 2015: $0Net Assets 2015: $1,939,5682015Assets 2016: $2,011,664Liabilities 2016: $0Net Assets 2016: $2,011,6642016Assets 2017: $7,389,479Liabilities 2017: $3,000,000Net Assets 2017: $4,389,4792017Assets 2018: $10,534,427Liabilities 2018: $7,000,000Net Assets 2018: $3,534,4272018Assets 2019: $13,810,551Liabilities 2019: $8,000,000Net Assets 2019: $5,810,5512019Assets 2020: $16,127,028Liabilities 2020: $8,560,231Net Assets 2020: $7,566,7972020Assets 2021: $22,826,816Liabilities 2021: $12,973,240Net Assets 2021: $9,853,5762021Assets 2022: $23,380,283Liabilities 2022: $16,975,571Net Assets 2022: $6,404,7122022Assets 2023: $33,699,992Liabilities 2023: $0Net Assets 2023: $33,699,9922023Assets 2024: $42,751,324Liabilities 2024: $0Net Assets 2024: $42,751,3242024

Highlighted filing

2011

Assets$1,595,408
Liabilities$0
Net Assets$1,595,408
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $186,969Expenses 2010: $61,526Net Income 2010: $125,4432010Revenue 2011: $92,364Expenses 2011: $70,824Net Income 2011: $21,5402011Expenses 2012: $70,6702012Revenue 2013: $297,309Expenses 2013: $76,807Net Income 2013: $220,5022013Revenue 2014: $38,347Expenses 2014: $86,746Net Income 2014: -$48,3992014Revenue 2015: $40,100Expenses 2015: $91,115Net Income 2015: -$51,0152015Revenue 2016: $41,416Expenses 2016: $87,437Net Income 2016: -$46,0212016Revenue 2017: $2,085,625Expenses 2017: $90,686Net Income 2017: $1,994,9392017Revenue 2018: $235,614Expenses 2018: $146,379Net Income 2018: $89,2352018Revenue 2019: $326,808Expenses 2019: $90,424Net Income 2019: $236,3842019Revenue 2020: $291,351Expenses 2020: $211,121Net Income 2020: $80,2302020Revenue 2021: $467,138Expenses 2021: $256,883Net Income 2021: $210,2552021Revenue 2022: $732,311Expenses 2022: $303,680Net Income 2022: $428,6312022Revenue 2023: $855,808Expenses 2023: $248,314Net Income 2023: $607,4942023Revenue 2024: $5,087,319Expenses 2024: $5,719,696Net Income 2024: -$632,3772024

Highlighted filing

2011

Revenue$92,364
Expenses$70,824
Net Income$21,540
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
Mission and Program Overview

Mission

Hold and manage endowment funds for the benefit of dallas casa, a 501(c)(3) non-profit organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,595,408
Liabilities
$0
Net assets
$1,595,408
Revenue
$92,364
Expenses
$70,824
Net income
$21,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.00$42.8$5.09$5.72$0.63
2023Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$0.86$0.25$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$17.0$6.40$0.73$0.30$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$13.0$9.85$0.47$0.26$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.56$7.57$0.29$0.21$0.08
2019Summary only. Only limited summary data is available for this year.$13.8$8.00$5.81$0.33$0.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.00$3.53$0.24$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.00$4.39$2.09$0.09$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.30$0.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.09$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.19$0.06$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits