Civic Intelligence

The Vernon K Willborg Charitable Trust

990PF • Fiscal year 2012 • EIN 76-6158087

Jan 01, 2012 to Dec 31, 2012

Missouri City, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2012 filings • $500k-$1M 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

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$863,677

Down $32,925 (-3.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$19,663

Down $45,275 (-70%) from 2011

Revenue

Up

$63,663

Up $18,227 (+40%) from 2011

Expenses

Up

$85,586

Up $20,990 (+32%) from 2011

Net Income

Down

-$21,923

Down $2,763 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $896,602Liabilities 2011: $64,9382011Assets 2012: $863,677Liabilities 2012: $19,6632012Assets 2013: $962,880Liabilities 2013: $37,3142013Assets 2014: $984,197Liabilities 2014: $83,2972014Assets 2015: $865,545Liabilities 2015: $27,059Net Assets 2015: $838,4862015Assets 2016: $744,263Liabilities 2016: $23,138Net Assets 2016: $721,1252016Assets 2017: $768,660Liabilities 2017: $19,543Net Assets 2017: $749,1172017Assets 2019: $761,485Liabilities 2019: $21,187Net Assets 2019: $740,2982019Assets 2020: $788,747Liabilities 2020: $0Net Assets 2020: $788,7472020Assets 2021: $966,935Liabilities 2021: $0Net Assets 2021: $966,9352021Assets 2022: $950,838Liabilities 2022: $19,0002022

Highlighted filing

2012

Assets$863,677
Liabilities$19,663
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $45,436Expenses 2011: $64,596Net Income 2011: -$19,1602011Revenue 2012: $63,663Expenses 2012: $85,586Net Income 2012: -$21,9232012Revenue 2013: $85,338Expenses 2013: $68,340Net Income 2013: $16,9982013Revenue 2014: $118,630Expenses 2014: $112,021Net Income 2014: $6,6092014Revenue 2015: $72,690Expenses 2015: $97,989Net Income 2015: -$25,2992015Revenue 2016: -$17,137Expenses 2016: $113,211Net Income 2016: -$130,3482016Revenue 2017: $25,891Expenses 2017: $40,962Net Income 2017: -$15,0712017Revenue 2019: $56,361Expenses 2019: $69,135Net Income 2019: -$12,7742019Revenue 2020: $64,981Expenses 2020: $44,644Net Income 2020: $20,3372020Revenue 2021: $264,181Expenses 2021: $61,141Net Income 2021: $203,0402021Revenue 2022: $71,174Expenses 2022: $103,348Net Income 2022: -$32,1742022

Highlighted filing

2012

Revenue$63,663
Expenses$85,586
Net Income-$21,923
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 Period
Jan 1, 2012 to Dec 31, 2012

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