Civic Intelligence

Ellen M Willard Trust

990PF • Fiscal year 2012 • EIN 03-6005923

Jan 01, 2012 to Dec 31, 2012

Brattleboro, VT
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2012 filings • <$500k 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

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$231,128

Down $15,369 (-6.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$17,748

Up $6,780 (+62%) from 2011

Expenses

Up

$34,282

Up $15,147 (+79%) from 2011

Net Income

Down

-$16,534

Down $8,367 (-102%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $246,497Liabilities 2011: $02011Assets 2012: $231,128Liabilities 2012: $02012Assets 2013: $211,493Liabilities 2013: $02013Assets 2014: $197,071Liabilities 2014: $02014Assets 2015: $489,346Liabilities 2015: $02015Assets 2019: $453,223Liabilities 2019: $02019Assets 2020: $453,980Liabilities 2020: $0Net Assets 2020: $453,9802020Assets 2021: $463,641Liabilities 2021: $0Net Assets 2021: $463,6412021Assets 2022: $449,766Liabilities 2022: $0Net Assets 2022: $449,7662022Assets 2023: $439,075Liabilities 2023: $0Net Assets 2023: $439,0752023Assets 2024: $465,292Liabilities 2024: $0Net Assets 2024: $465,2922024

Highlighted filing

2012

Assets$231,128
Liabilities$0
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $10,968Expenses 2011: $19,135Net Income 2011: -$8,1672011Revenue 2012: $17,748Expenses 2012: $34,282Net Income 2012: -$16,5342012Revenue 2013: $20,675Expenses 2013: $40,310Net Income 2013: -$19,6352013Revenue 2014: $24,918Expenses 2014: $39,542Net Income 2014: -$14,6242014Revenue 2015: $331,207Expenses 2015: $37,317Net Income 2015: $293,8902015Revenue 2019: $25,731Expenses 2019: $35,580Net Income 2019: -$9,8492019Revenue 2020: $38,319Expenses 2020: $37,584Net Income 2020: $7352020Revenue 2021: $65,526Expenses 2021: $55,731Net Income 2021: $9,7952021Revenue 2022: $24,275Expenses 2022: $38,194Net Income 2022: -$13,9192022Revenue 2023: $8,101Expenses 2023: $19,089Net Income 2023: -$10,9882023Revenue 2024: $34,502Expenses 2024: $9,067Net Income 2024: $25,4352024

Highlighted filing

2012

Revenue$17,748
Expenses$34,282
Net Income-$16,534
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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