Civic Intelligence

The Charles Irwin Travelli Fund

990PF • Fiscal year 2012 • EIN 04-2260155

Dec 01, 2011 to Nov 30, 2012

Woburn, MA
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

65th percentile

8.8%

Higher net margin than 65% 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$1,040,044

Up $111,991 (+12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,266,312

Up $105,723 (+9.1%) from 2011

Expenses

Down

$1,154,321

Down $104,986 (-8.3%) from 2011

Net Income

Up

$111,991

Up $210,709 (+213%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $928,053Liabilities 2011: $02011Assets 2012: $1,040,044Liabilities 2012: $02012Assets 2013: $1,055,492Liabilities 2013: $02013Assets 2014: $1,084,443Liabilities 2014: $02014Assets 2015: $1,016,706Liabilities 2015: $02015Assets 2017: $912,272Liabilities 2017: $0Net Assets 2017: $912,2722017Assets 2018: $957,513Liabilities 2018: $0Net Assets 2018: $957,5132018Assets 2019: $994,361Liabilities 2019: $0Net Assets 2019: $994,3612019Assets 2020: $930,258Liabilities 2020: $0Net Assets 2020: $930,2582020Assets 2021: $850,120Liabilities 2021: $0Net Assets 2021: $850,1202021Assets 2022: $757,840Liabilities 2022: $0Net Assets 2022: $757,8402022Assets 2023: $905,729Liabilities 2023: $0Net Assets 2023: $905,7292023Assets 2024: $985,411Liabilities 2024: $0Net Assets 2024: $985,4112024

Highlighted filing

2012

Assets$1,040,044
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,160,589Expenses 2011: $1,259,307Net Income 2011: -$98,7182011Revenue 2012: $1,266,312Expenses 2012: $1,154,321Net Income 2012: $111,9912012Revenue 2013: $1,209,625Expenses 2013: $1,194,177Net Income 2013: $15,4482013Revenue 2014: $1,294,781Expenses 2014: $1,265,830Net Income 2014: $28,9512014Revenue 2015: $1,270,236Expenses 2015: $1,337,973Net Income 2015: -$67,7372015Revenue 2017: $1,345,254Expenses 2017: $1,482,964Net Income 2017: -$137,7102017Revenue 2018: $1,490,964Expenses 2018: $1,445,723Net Income 2018: $45,2412018Revenue 2019: $1,423,882Expenses 2019: $1,387,034Net Income 2019: $36,8482019Revenue 2020: $1,431,801Expenses 2020: $1,501,737Net Income 2020: -$69,9362020Revenue 2021: $1,492,588Expenses 2021: $1,572,726Net Income 2021: -$80,1382021Revenue 2022: $1,552,781Expenses 2022: $1,645,063Net Income 2022: -$92,2822022Revenue 2023: $1,756,695Expenses 2023: $1,608,806Net Income 2023: $147,8892023Revenue 2024: $1,644,431Expenses 2024: $1,564,749Net Income 2024: $79,6822024

Highlighted filing

2012

Revenue$1,266,312
Expenses$1,154,321
Net Income$111,991
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
Dec 1, 2011 to Nov 30, 2012

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