Civic Intelligence

Welborn-Payne Endowment Trust C/O Prosperity Bank Trustee

990PF • Fiscal year 2011 • EIN 75-6435671

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

21st percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2011 filings • $25M-$50M 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

Score unavailable

No value available

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

Source year 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 / Assets10th percentile

Assets

$26,351,685

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

$2,165,859

No earlier filing loaded for comparison.

Expenses

$1,527,470

No earlier filing loaded for comparison.

Net Income

$638,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $26,351,685Liabilities 2011: $02011Assets 2012: $27,045,626Liabilities 2012: $12012Assets 2013: $27,034,094Liabilities 2013: $0Net Assets 2013: $27,034,0942013Assets 2014: $27,726,586Liabilities 2014: $0Net Assets 2014: $27,726,5862014Assets 2015: $28,525,401Liabilities 2015: $0Net Assets 2015: $28,525,4012015Assets 2016: $28,857,836Liabilities 2016: $0Net Assets 2016: $28,857,8362016Assets 2018: $32,819,950Liabilities 2018: $0Net Assets 2018: $32,819,9502018Assets 2019: $33,044,339Liabilities 2019: $0Net Assets 2019: $33,044,3392019Assets 2020: $33,718,244Liabilities 2020: $0Net Assets 2020: $33,718,2442020Assets 2021: $36,632,251Liabilities 2021: $0Net Assets 2021: $36,632,2512021Assets 2022: $36,889,578Liabilities 2022: $0Net Assets 2022: $36,889,5782022Assets 2023: $37,187,127Liabilities 2023: $12023

Highlighted filing

2011

Assets$26,351,685
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,165,859Expenses 2011: $1,527,470Net Income 2011: $638,3892011Revenue 2012: $2,249,583Expenses 2012: $1,555,642Net Income 2012: $693,9412012Revenue 2013: $1,687,521Expenses 2013: $1,699,053Net Income 2013: -$11,5322013Revenue 2014: $2,446,034Expenses 2014: $1,753,542Net Income 2014: $692,4922014Revenue 2015: $2,539,542Expenses 2015: $1,740,727Net Income 2015: $798,8152015Revenue 2016: $1,925,285Expenses 2016: $1,673,313Net Income 2016: $251,9722016Revenue 2018: $3,798,848Expenses 2018: $1,761,857Net Income 2018: $2,036,9912018Revenue 2019: $2,005,469Expenses 2019: $1,781,080Net Income 2019: $224,3892019Revenue 2020: $2,312,111Expenses 2020: $1,664,176Net Income 2020: $647,9352020Revenue 2021: $4,694,408Expenses 2021: $1,780,401Net Income 2021: $2,914,0072021Revenue 2022: $2,483,681Expenses 2022: $2,226,354Net Income 2022: $257,3272022Revenue 2023: $2,249,343Expenses 2023: $1,951,794Net Income 2023: $297,5492023

Highlighted filing

2011

Revenue$2,165,859
Expenses$1,527,470
Net Income$638,389
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
$26,351,685
Liabilities
$0
Net assets
-
Revenue
$2,165,859
Expenses
$1,527,470
Net income
$638,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.2$0.00$2.25$1.95$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$2.48$2.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$4.69$1.78$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$2.31$1.66$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$2.01$1.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$3.80$1.76$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$1.93$1.67$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$2.54$1.74$0.80
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.45$1.75$0.69
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.69$1.70$0.01
2012Summary only. Only limited summary data is available for this year.$27.0$0.00$2.25$1.56$0.69
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$2.17$1.53$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $25M-$50M nonprofits