Civic Intelligence

Dorothy K Thomas Charitable Trust

990PF • Fiscal year 2014 • EIN 95-6769531

Aug 01, 2013 to Jul 31, 2014

Dallas, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,347,368

Up $41,284 (+3.2%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$177,335

Up $39,501 (+29%) from 2013

Expenses

Up

$140,791

Up $45,691 (+48%) from 2013

Net Income

Down

$36,544

Down $6,190 (-14%) from 2013

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: $1,223,721Liabilities 2011: $02011Assets 2012: $1,263,505Liabilities 2012: $02012Assets 2013: $1,306,084Liabilities 2013: $02013Assets 2014: $1,347,368Liabilities 2014: $02014Assets 2015: $1,676,902Liabilities 2015: $0Net Assets 2015: $1,676,9022015Assets 2016: $1,559,576Liabilities 2016: $0Net Assets 2016: $1,559,5762016Assets 2017: $1,526,032Liabilities 2017: $0Net Assets 2017: $1,526,0322017Assets 2018: $1,526,485Liabilities 2018: $0Net Assets 2018: $1,526,4852018Assets 2019: $1,497,122Liabilities 2019: $0Net Assets 2019: $1,497,1222019Assets 2020: $1,535,082Liabilities 2020: $0Net Assets 2020: $1,535,0822020Assets 2021: $1,523,968Liabilities 2021: $0Net Assets 2021: $1,523,9682021Assets 2022: $1,559,780Liabilities 2022: $0Net Assets 2022: $1,559,7802022Assets 2023: $1,530,868Liabilities 2023: $0Net Assets 2023: $1,530,8682023Assets 2024: $1,601,231Liabilities 2024: $0Net Assets 2024: $1,601,2312024Assets 2025: $1,709,679Liabilities 2025: $0Net Assets 2025: $1,709,6792025

Highlighted filing

2014

Assets$1,347,368
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $62,590Expenses 2011: $15,502Net Income 2011: $47,0882011Revenue 2012: $57,407Expenses 2012: $17,624Net Income 2012: $39,7832012Revenue 2013: $137,834Expenses 2013: $95,100Net Income 2013: $42,7342013Revenue 2014: $177,335Expenses 2014: $140,791Net Income 2014: $36,5442014Revenue 2015: $356,013Expenses 2015: $87,083Net Income 2015: $268,9302015Revenue 2016: -$9,914Expenses 2016: $96,044Net Income 2016: -$105,9582016Revenue 2017: $76,186Expenses 2017: $141,784Net Income 2017: -$65,5982017Revenue 2018: $145,751Expenses 2018: $147,049Net Income 2018: -$1,2982018Revenue 2019: $85,453Expenses 2019: $97,130Net Income 2019: -$11,6772019Revenue 2020: $94,346Expenses 2020: $26,411Net Income 2020: $67,9352020Revenue 2021: $149,153Expenses 2021: $359,345Net Income 2021: -$210,1922021Revenue 2022: $290,093Expenses 2022: $30,115Net Income 2022: $259,9782022Revenue 2023: -$21,491Expenses 2023: $31,007Net Income 2023: -$52,4982023Revenue 2024: $49,597Expenses 2024: $27,916Net Income 2024: $21,6812024Revenue 2025: $149,687Expenses 2025: $32,012Net Income 2025: $117,6752025

Highlighted filing

2014

Revenue$177,335
Expenses$140,791
Net Income$36,544
Filing Detail Status

This 2014 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
Aug 1, 2013 to Jul 31, 2014

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.$1.71$0.00$1.71$0.15$0.03$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.03$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.09$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.36$0.09$0.27
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.06$0.02$0.05