Civic Intelligence

Morton-Kelly Charitable Tr

990PF • Fiscal year 2012 • EIN 01-0442078

Jan 01, 2012 to Dec 31, 2012

Portland, ME
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

88th percentile

47%

Higher net margin than 88% 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

71st percentile

6.8%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$3,656,393

Up $232,971 (+6.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$505,620

Up $102,397 (+25%) from 2011

Expenses

Up

$269,385

Up $58,297 (+28%) from 2011

Net Income

Up

$236,235

Up $44,100 (+23%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,423,422Liabilities 2011: $02011Assets 2012: $3,656,393Liabilities 2012: $02012Assets 2013: $15,424,666Liabilities 2013: $02013Assets 2014: $16,175,366Liabilities 2014: $02014Assets 2015: $15,832,483Liabilities 2015: $02015Assets 2019: $15,527,479Liabilities 2019: $100,0002019Assets 2020: $15,797,482Liabilities 2020: $75,000Net Assets 2020: $15,722,4822020Assets 2021: $19,003,514Liabilities 2021: $150,000Net Assets 2021: $18,853,5142021Assets 2022: $18,136,423Liabilities 2022: $150,000Net Assets 2022: $17,986,4232022Assets 2023: $17,851,579Liabilities 2023: $125,000Net Assets 2023: $17,726,5792023Assets 2024: $20,243,296Liabilities 2024: $55,000Net Assets 2024: $20,188,2962024

Highlighted filing

2012

Assets$3,656,393
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $403,223Expenses 2011: $211,088Net Income 2011: $192,1352011Revenue 2012: $505,620Expenses 2012: $269,385Net Income 2012: $236,2352012Revenue 2013: $12,487,845Expenses 2013: $726,800Net Income 2013: $11,761,0452013Revenue 2014: $1,413,944Expenses 2014: $844,528Net Income 2014: $569,4162014Revenue 2015: $799,234Expenses 2015: $938,813Net Income 2015: -$139,5792015Revenue 2019: $1,227,632Expenses 2019: $1,131,900Net Income 2019: $95,7322019Revenue 2020: $1,343,123Expenses 2020: $1,100,263Net Income 2020: $242,8602020Revenue 2021: $4,559,589Expenses 2021: $1,355,748Net Income 2021: $3,203,8412021Revenue 2022: $414,275Expenses 2022: $1,320,142Net Income 2022: -$905,8672022Revenue 2023: $1,247,086Expenses 2023: $1,422,642Net Income 2023: -$175,5562023Revenue 2024: $3,731,306Expenses 2024: $1,495,859Net Income 2024: $2,235,4472024

Highlighted filing

2012

Revenue$505,620
Expenses$269,385
Net Income$236,235
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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