Civic Intelligence

Town Lake Trail Foundation

990 • Fiscal year 2017 • EIN 87-0699956

Jan 01, 2017 to Dec 31, 2017

Organization Profilethetrailconservancy.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,055,758

Down $14,403 (-0.5%) from 2016

Net Assets

Up

$2,652,733

Up $186,455 (+7.6%) from 2016

Liabilities

Down

$403,025

Down $200,858 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$1,550,196

Down $28,144 (-1.8%) from 2016

Expenses

Up

$1,468,295

Up $470,179 (+47%) from 2016

Net Income

Down

$81,901

Down $498,323 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,849,569Liabilities 2011: $3,049,874Net Assets 2011: -$200,3052011Assets 2012: $4,807,969Liabilities 2012: $2,679,690Net Assets 2012: $2,128,2792012Assets 2013: $3,763,565Liabilities 2013: $2,000,000Net Assets 2013: $1,763,5652013Assets 2014: $1,757,257Liabilities 2014: $123,159Net Assets 2014: $1,634,0982014Assets 2015: $1,883,760Liabilities 2015: $0Net Assets 2015: $1,883,7602015Assets 2016: $3,070,161Liabilities 2016: $603,883Net Assets 2016: $2,466,2782016Assets 2017: $3,055,758Liabilities 2017: $403,025Net Assets 2017: $2,652,7332017Assets 2018: $2,555,945Liabilities 2018: $28,459Net Assets 2018: $2,527,4862018Assets 2019: $2,913,973Liabilities 2019: $278,710Net Assets 2019: $2,635,2632019Assets 2020: $3,206,527Liabilities 2020: $70,912Net Assets 2020: $3,135,6152020Assets 2021: $5,199,128Liabilities 2021: $146,853Net Assets 2021: $5,052,2752021Assets 2022: $7,792,219Liabilities 2022: $1,210,831Net Assets 2022: $6,581,3882022Assets 2023: $7,253,064Liabilities 2023: $1,174,127Net Assets 2023: $6,078,9372023Assets 2024: $9,870,543Liabilities 2024: $1,025,132Net Assets 2024: $8,845,4112024

Highlighted filing

2017

Assets$3,055,758
Liabilities$403,025
Net Assets$2,652,733
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,721,7742011Expenses 2012: $648,1882012Revenue 2013: $737,021Expenses 2013: $1,101,340Net Income 2013: -$364,3192013Revenue 2014: $991,616Expenses 2014: $1,115,857Net Income 2014: -$124,2412014Revenue 2015: $1,322,340Expenses 2015: $1,070,056Net Income 2015: $252,2842015Revenue 2016: $1,578,340Expenses 2016: $998,116Net Income 2016: $580,2242016Revenue 2017: $1,550,196Expenses 2017: $1,468,295Net Income 2017: $81,9012017Revenue 2018: $3,171,451Expenses 2018: $3,318,831Net Income 2018: -$147,3802018Revenue 2019: $2,049,297Expenses 2019: $1,928,881Net Income 2019: $120,4162019Revenue 2020: $2,675,241Expenses 2020: $2,201,385Net Income 2020: $473,8562020Revenue 2021: $3,939,710Expenses 2021: $2,123,773Net Income 2021: $1,815,9372021Revenue 2022: $3,848,009Expenses 2022: $2,595,448Net Income 2022: $1,252,5612022Revenue 2023: $3,678,861Expenses 2023: $4,157,446Net Income 2023: -$478,5852023Revenue 2024: $7,828,682Expenses 2024: $5,051,083Net Income 2024: $2,777,5992024

Highlighted filing

2017

Revenue$1,550,196
Expenses$1,468,295
Net Income$81,901
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To protect, enhance and connect the Butler Trail for the benefit of all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,055,758
Liabilities
$403,025
Net assets
$2,652,733
Revenue
$1,550,196
Expenses
$1,468,295
Net income
$81,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.03$8.85$7.83$5.05$2.78
2023Summary only. Only limited summary data is available for this year.$7.25$1.17$6.08$3.68$4.16$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.21$6.58$3.85$2.60$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.15$5.05$3.94$2.12$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.07$3.14$2.68$2.20$0.47
2019Summary only. Only limited summary data is available for this year.$2.91$0.28$2.64$2.05$1.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$3.17$3.32$0.15
2017Summary only. Only limited summary data is available for this year.$3.06$0.40$2.65$1.55$1.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.60$2.47$1.58$1.00$0.58
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.32$1.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$0.99$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.76$2.00$1.76$0.74$1.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.68$2.13$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.05$0.20$3.72