Civic Intelligence

Traphagen D H Memorial Fund

990PF • Fiscal year 2012 • EIN 91-6233702

Nov 01, 2011 to Oct 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2012 filings • $1M-$5M 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

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,724,038

Down $49,442 (-2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$39,739

Down $319,925 (-89%) from 2011

Expenses

Up

$92,389

Up $12,013 (+15%) from 2011

Net Income

Down

-$52,650

Down $331,938 (-119%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,773,480Liabilities 2011: $02011Assets 2012: $1,724,038Liabilities 2012: $02012Assets 2013: $1,711,670Liabilities 2013: $02013Assets 2014: $1,717,324Liabilities 2014: $02014Assets 2015: $1,682,927Liabilities 2015: $02015Assets 2016: $1,605,239Liabilities 2016: $0Net Assets 2016: $1,605,2392016Assets 2017: $1,641,453Liabilities 2017: $0Net Assets 2017: $1,641,4532017Assets 2019: $1,673,219Liabilities 2019: $0Net Assets 2019: $1,673,2192019Assets 2020: $1,714,565Liabilities 2020: $0Net Assets 2020: $1,714,5652020Assets 2021: $1,966,165Liabilities 2021: $0Net Assets 2021: $1,966,1652021Assets 2022: $1,793,993Liabilities 2022: $0Net Assets 2022: $1,793,9932022Assets 2023: $1,739,339Liabilities 2023: $0Net Assets 2023: $1,739,3392023Assets 2024: $1,757,919Liabilities 2024: $0Net Assets 2024: $1,757,9192024Assets 2025: $1,822,845Liabilities 2025: $0Net Assets 2025: $1,822,8452025

Highlighted filing

2012

Assets$1,724,038
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $359,664Expenses 2011: $80,376Net Income 2011: $279,2882011Revenue 2012: $39,739Expenses 2012: $92,389Net Income 2012: -$52,6502012Revenue 2013: $54,248Expenses 2013: $87,177Net Income 2013: -$32,9292013Revenue 2014: $60,505Expenses 2014: $91,386Net Income 2014: -$30,8812014Revenue 2015: $66,719Expenses 2015: $107,009Net Income 2015: -$40,2902015Revenue 2016: $34,575Expenses 2016: $108,650Net Income 2016: -$74,0752016Revenue 2017: $100,010Expenses 2017: $104,842Net Income 2017: -$4,8322017Revenue 2019: $108,625Expenses 2019: $115,413Net Income 2019: -$6,7882019Revenue 2020: $155,729Expenses 2020: $108,748Net Income 2020: $46,9812020Revenue 2021: $126,164Expenses 2021: $118,065Net Income 2021: $8,0992021Revenue 2022: $377,782Expenses 2022: $218,935Net Income 2022: $158,8472022Revenue 2023: -$5,860Expenses 2023: $104,583Net Income 2023: -$110,4432023Revenue 2024: $65,226Expenses 2024: $113,206Net Income 2024: -$47,9802024Revenue 2025: $208,920Expenses 2025: $136,168Net Income 2025: $72,7522025

Highlighted filing

2012

Revenue$39,739
Expenses$92,389
Net Income-$52,650
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 Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.38$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$0.05$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.04$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$0.36$0.08$0.28