Civic Intelligence

Kokernot Trust Highground Advisors

990 • Fiscal year 2012 • EIN 75-6040747

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,318,944

Down $3,596 (-0.2%) from 2011

Net Assets

Down

$2,318,944

Down $3,596 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$412,168

Down $5,028 (-1.2%) from 2011

Expenses

Down

$415,764

Down $1,065 (-0.3%) from 2011

Net Income

Down

-$3,596

Down $3,963 (-1080%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,322,540Liabilities 2011: $0Net Assets 2011: $2,322,5402011Assets 2012: $2,318,944Liabilities 2012: $0Net Assets 2012: $2,318,9442012Assets 2013: $2,521,489Liabilities 2013: $0Net Assets 2013: $2,521,4892013Assets 2014: $2,645,648Liabilities 2014: $0Net Assets 2014: $2,645,6482014Assets 2015: $2,686,707Liabilities 2015: $0Net Assets 2015: $2,686,7072015Assets 2016: $2,782,681Liabilities 2016: $0Net Assets 2016: $2,782,6812016Assets 2017: $2,795,107Liabilities 2017: $0Net Assets 2017: $2,795,1072017Assets 2018: $2,840,517Liabilities 2018: $0Net Assets 2018: $2,840,5172018Assets 2019: $2,839,366Liabilities 2019: $0Net Assets 2019: $2,839,3662019Assets 2020: $2,854,889Liabilities 2020: $0Net Assets 2020: $2,854,8892020Assets 2021: $2,871,444Liabilities 2021: $0Net Assets 2021: $2,871,4442021Assets 2022: $2,889,245Liabilities 2022: $0Net Assets 2022: $2,889,2452022Assets 2023: $2,902,406Liabilities 2023: $0Net Assets 2023: $2,902,4062023Assets 2024: $2,914,433Liabilities 2024: $0Net Assets 2024: $2,914,4332024

Highlighted filing

2012

Assets$2,318,944
Liabilities$0
Net Assets$2,318,944

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $417,196Expenses 2011: $416,829Net Income 2011: $3672011Revenue 2012: $412,168Expenses 2012: $415,764Net Income 2012: -$3,5962012Revenue 2013: $608,650Expenses 2013: $406,105Net Income 2013: $202,5452013Revenue 2014: $544,665Expenses 2014: $420,506Net Income 2014: $124,1592014Revenue 2015: $466,269Expenses 2015: $425,210Net Income 2015: $41,0592015Revenue 2016: $528,977Expenses 2016: $433,003Net Income 2016: $95,9742016Revenue 2017: $442,191Expenses 2017: $429,765Net Income 2017: $12,4262017Revenue 2018: $475,096Expenses 2018: $429,686Net Income 2018: $45,4102018Revenue 2019: $427,275Expenses 2019: $428,426Net Income 2019: -$1,1512019Revenue 2020: $437,728Expenses 2020: $422,205Net Income 2020: $15,5232020Revenue 2021: $448,116Expenses 2021: $431,561Net Income 2021: $16,5552021Revenue 2022: $494,900Expenses 2022: $477,099Net Income 2022: $17,8012022Revenue 2023: $489,498Expenses 2023: $476,337Net Income 2023: $13,1612023Revenue 2024: $489,210Expenses 2024: $477,183Net Income 2024: $12,0272024

Highlighted filing

2012

Revenue$412,168
Expenses$415,764
Net Income-$3,596
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Trust instrument requires income to be paid to Baylor University, University of Mary Hardin-Baylor & Southwestern Baptist Theological Seminary, charitable organizations described in 170(c) (2) operated under the auspices of the Baptist General Convention of Texas, an organization of Baptist churches.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.49$0.48$0.01
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.49$0.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.49$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.45$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.48$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.44$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.53$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.47$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.54$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.61$0.41$0.20
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.41$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.42$0.42$0.00