Civic Intelligence

Welborn-Payne Endowment Trust C/O Prosperity Bank Trustee

990PF • Fiscal year 2012 • EIN 75-6435671

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2012 filings • $25M-$50M 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

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$27,045,626

Up $693,941 (+2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$2,249,583

Up $83,724 (+3.9%) from 2011

Expenses

Up

$1,555,642

Up $28,172 (+1.8%) from 2011

Net Income

Up

$693,941

Up $55,552 (+8.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$27,045,626
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$2,249,583
Expenses$1,555,642
Net Income$693,941
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,045,626
Liabilities
$1
Net assets
-
Revenue
$2,249,583
Expenses
$1,555,642
Net income
$693,941
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