Civic Intelligence

George Castera Charitable Trust

990PF • Fiscal year 2012 • EIN 95-6286657

Oct 01, 2011 to Sep 30, 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

7th percentile

-102%

Higher net margin than 7% 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

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$1,656,381

Down $55,570 (-3.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$54,270

Down $31,119 (-36%) from 2011

Expenses

Up

$109,843

Up $3,410 (+3.2%) from 2011

Net Income

Down

-$55,573

Down $34,529 (-164%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,711,951Liabilities 2011: $02011Assets 2012: $1,656,381Liabilities 2012: $02012Assets 2013: $1,693,354Liabilities 2013: $02013Assets 2014: $1,759,863Liabilities 2014: $0Net Assets 2014: $1,759,8632014Assets 2015: $2,109,779Liabilities 2015: $0Net Assets 2015: $2,109,7792015Assets 2016: $1,974,112Liabilities 2016: $0Net Assets 2016: $1,974,1122016Assets 2017: $1,984,486Liabilities 2017: $0Net Assets 2017: $1,984,4862017Assets 2018: $2,039,780Liabilities 2018: $0Net Assets 2018: $2,039,7802018Assets 2019: $2,013,144Liabilities 2019: $0Net Assets 2019: $2,013,1442019Assets 2020: $2,031,922Liabilities 2020: $0Net Assets 2020: $2,031,9222020Assets 2021: $2,315,760Liabilities 2021: $0Net Assets 2021: $2,315,7602021Assets 2022: $2,201,624Liabilities 2022: $0Net Assets 2022: $2,201,6242022Assets 2023: $2,098,610Liabilities 2023: $0Net Assets 2023: $2,098,6102023Assets 2024: $2,104,714Liabilities 2024: $0Net Assets 2024: $2,104,7142024Assets 2025: $2,161,705Liabilities 2025: $0Net Assets 2025: $2,161,7052025

Highlighted filing

2012

Assets$1,656,381
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $85,389Expenses 2011: $106,433Net Income 2011: -$21,0442011Revenue 2012: $54,270Expenses 2012: $109,843Net Income 2012: -$55,5732012Revenue 2013: $183,944Expenses 2013: $146,973Net Income 2013: $36,9712013Revenue 2014: $216,337Expenses 2014: $153,611Net Income 2014: $62,7262014Revenue 2015: $419,161Expenses 2015: $126,821Net Income 2015: $292,3402015Revenue 2016: -$7,333Expenses 2016: $117,166Net Income 2016: -$124,4992016Revenue 2017: $89,834Expenses 2017: $118,561Net Income 2017: -$28,7272017Revenue 2018: $181,764Expenses 2018: $128,660Net Income 2018: $53,1042018Revenue 2019: $110,967Expenses 2019: $113,789Net Income 2019: -$2,8222019Revenue 2020: $165,012Expenses 2020: $139,152Net Income 2020: $25,8602020Revenue 2021: $144,425Expenses 2021: $135,140Net Income 2021: $9,2852021Revenue 2022: $398,536Expenses 2022: $165,502Net Income 2022: $233,0342022Revenue 2023: -$23,812Expenses 2023: $120,089Net Income 2023: -$143,9012023Revenue 2024: $75,837Expenses 2024: $138,835Net Income 2024: -$62,9982024Revenue 2025: $209,131Expenses 2025: $158,964Net Income 2025: $50,1672025

Highlighted filing

2012

Revenue$54,270
Expenses$109,843
Net Income-$55,573
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
Oct 1, 2011 to Sep 30, 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.$2.16$0.00$2.16$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.14$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.42$0.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.22$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.05$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.09$0.11$0.02