Civic Intelligence

James & Lillian Lockerd Foundation Citizens National Bank - Trustee

990PF • Fiscal year 2011 • EIN 75-6476031

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Henderson, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2011 filings • <$500k 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 / Assets58th percentile

Assets

$427,942

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 / Revenue58th percentileNet Margin34th percentile

Revenue

$7,367

No earlier filing loaded for comparison.

Expenses

$7,704

No earlier filing loaded for comparison.

Net Income

-$337

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.

$600K$400K$200K$0Assets 2011: $427,942Liabilities 2011: $02011Assets 2012: $423,677Liabilities 2012: $0Net Assets 2012: $423,6772012Assets 2013: $424,792Liabilities 2013: $0Net Assets 2013: $424,7922013Assets 2014: $449,129Liabilities 2014: $0Net Assets 2014: $449,1292014Assets 2015: $420,157Liabilities 2015: $0Net Assets 2015: $420,1572015Assets 2019: $481,250Liabilities 2019: $02019Assets 2020: $476,223Liabilities 2020: $0Net Assets 2020: $476,2232020Assets 2021: $464,561Liabilities 2021: $0Net Assets 2021: $464,5612021Assets 2022: $458,544Liabilities 2022: $0Net Assets 2022: $458,5442022Assets 2023: $462,738Liabilities 2023: $0Net Assets 2023: $462,7382023Assets 2024: $453,689Liabilities 2024: $0Net Assets 2024: $453,6892024

Highlighted filing

2011

Assets$427,942
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $7,367Expenses 2011: $7,704Net Income 2011: -$3372011Expenses 2012: $19,0672012Revenue 2013: $10,654Expenses 2013: $11,515Net Income 2013: -$8612013Revenue 2014: $21,620Expenses 2014: $17,716Net Income 2014: $3,9042014Revenue 2015: $14,736Expenses 2015: $30,890Net Income 2015: -$16,1542015Revenue 2019: $95,544Expenses 2019: $28,681Net Income 2019: $66,8632019Revenue 2020: $23,038Expenses 2020: $28,065Net Income 2020: -$5,0272020Revenue 2021: $18,130Expenses 2021: $29,792Net Income 2021: -$11,6622021Revenue 2022: $24,057Expenses 2022: $30,074Net Income 2022: -$6,0172022Revenue 2023: $31,017Expenses 2023: $26,823Net Income 2023: $4,1942023Revenue 2024: $17,023Expenses 2024: $26,072Net Income 2024: -$9,0492024

Highlighted filing

2011

Revenue$7,367
Expenses$7,704
Net Income-$337
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
$427,942
Liabilities
$0
Net assets
-
Revenue
$7,367
Expenses
$7,704
Net income
-$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.18$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.23$0.28$0.05
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$0.96$0.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.15$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.11$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.19
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$0.07$0.08$0.00