Civic Intelligence

Robert F Davidson Tr Comm National Bank & Trust of Tx

990PF • Fiscal year 2012 • EIN 75-6210866

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
321 N 15th Street75110
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$5,732

Higher top officer pay than 79% of similar nonprofits.

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$620,108

Up $1,503 (+0.2%) from 2011

Net Assets

$620,108

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,055

Down $6,975 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $618,605Liabilities 2011: $02011Assets 2012: $620,108Liabilities 2012: $0Net Assets 2012: $620,1082012Assets 2013: $634,727Liabilities 2013: $02013Assets 2014: $1,178,600Liabilities 2014: $02014Assets 2015: $1,174,983Liabilities 2015: $02015Assets 2019: $1,091,819Liabilities 2019: $02019Assets 2020: $1,098,668Liabilities 2020: $0Net Assets 2020: $1,098,6682020Assets 2021: $1,113,039Liabilities 2021: $0Net Assets 2021: $1,113,0392021Assets 2022: $1,045,949Liabilities 2022: $0Net Assets 2022: $1,045,9492022Assets 2023: $1,037,722Liabilities 2023: $0Net Assets 2023: $1,037,7222023Assets 2024: $1,055,205Liabilities 2024: $0Net Assets 2024: $1,013,7102024

Highlighted filing

2012

Assets$620,108
Liabilities$0
Net Assets$620,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $43,302Expenses 2011: $47,030Net Income 2011: -$3,7282011Expenses 2012: $40,0552012Revenue 2013: $49,011Expenses 2013: $37,505Net Income 2013: $11,5062013Revenue 2014: $836,033Expenses 2014: $294,909Net Income 2014: $541,1242014Revenue 2015: $51,234Expenses 2015: $62,044Net Income 2015: -$10,8102015Revenue 2019: $53,859Expenses 2019: $86,421Net Income 2019: -$32,5622019Revenue 2020: $92,914Expenses 2020: $86,065Net Income 2020: $6,8492020Revenue 2021: $60,882Expenses 2021: $46,511Net Income 2021: $14,3712021Revenue 2022: $77,410Expenses 2022: $144,500Net Income 2022: -$67,0902022Revenue 2023: $76,059Expenses 2023: $84,286Net Income 2023: -$8,2272023Revenue 2024: $64,737Expenses 2024: $88,749Net Income 2024: -$24,0122024

Highlighted filing

2012

Revenue-
Expenses$40,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY NATL BANK TRUSTTrustee-$5,732-$5,732
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSEXEMPTCORSICANA, TX, US$28,900
Filing and Contact Details

Filer

EIN
75-6210866
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-05-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32004-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42003-10-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52006-07-28
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-02-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset035 TARGET
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset120000 GOLDMAN SACHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset250000 GOLDMAN SACHS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10312 N 13TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CORSICANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075110
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear030245
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030245
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305280
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014281
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028413
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01939
IRS990PF/UndistributedIncome/ExcessFromYear106913
IRS990PF/UndistributedIncome/ExcessFromYear305280
IRS990PF/UndistributedIncome/ExcessFromYear4014281
IRS990PF/UndistributedIncome/QualifyingDistributions032184
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01939
IRS990PF/UndistributedIncome/TotalCorpus028413
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026474
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue010
OtherAssetsSchedule/OtherAssets/Description0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssets/EOYBookValue010
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019640
OtherIncreasesSchedule/OtherIncreases/Amount02812
OtherIncreasesSchedule/OtherIncreases/Description0DEPLETION
TaxesSchedule/Taxes/Amount0203
TaxesSchedule/Taxes/Amount11624
TaxesSchedule/Taxes/Category0EXCISE
TaxesSchedule/Taxes/Category1ADVALOREM
TaxesSchedule/Taxes/DisbursementsCharitablePrps081
TaxesSchedule/Taxes/DisbursementsCharitablePrps1650
TaxesSchedule/Taxes/NetInvestmentIncome0122
TaxesSchedule/Taxes/NetInvestmentIncome1974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756210866
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT F DAVIDSON TRUST
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone09036544500
ReturnHeader/Filer/USAddress/AddressLine10321 N 15TH STREET
ReturnHeader/Filer/USAddress/City0CORSICANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0STEPHANIE ELKINS
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES F IRVINE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORSICANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751510366
ReturnHeader/Preparer/Name0CHARLES F IRVINE
ReturnHeader/Preparer/Phone09038745518
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T06:44:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,108
Liabilities
$0
Net assets
$620,108
Revenue
-
Expenses
$40,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.01$0.06$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.84$0.29$0.54
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.04$0.05$0.00