Civic Intelligence

Douglas Drane Charitable Trust

990PF • Fiscal year 2012 • EIN 04-3371223

Jan 01, 2012 to Dec 31, 2012

Gloucester, 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

7th percentile

-106%

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

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$1,420,205

Down $65,590 (-4.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$61,564

Up $4,822 (+8.5%) from 2011

Expenses

Down

$126,948

Down $5,192 (-3.9%) from 2011

Net Income

Up

-$65,384

Up $10,014 (+13%) 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: $1,485,795Liabilities 2011: $02011Assets 2012: $1,420,205Liabilities 2012: $02012Assets 2013: $1,438,058Liabilities 2013: $02013Assets 2014: $1,392,159Liabilities 2014: $02014Assets 2015: $1,301,072Liabilities 2015: $02015Assets 2019: $1,122,139Liabilities 2019: $02019Assets 2020: $1,492,482Liabilities 2020: $0Net Assets 2020: $1,492,4822020Assets 2021: $1,377,259Liabilities 2021: $0Net Assets 2021: $1,377,2592021Assets 2022: $1,282,773Liabilities 2022: $0Net Assets 2022: $1,282,7732022Assets 2023: $1,174,347Liabilities 2023: $0Net Assets 2023: $1,174,3472023Assets 2024: $1,088,744Liabilities 2024: $0Net Assets 2024: $1,088,7442024

Highlighted filing

2012

Assets$1,420,205
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $56,742Expenses 2011: $132,140Net Income 2011: -$75,3982011Revenue 2012: $61,564Expenses 2012: $126,948Net Income 2012: -$65,3842012Revenue 2013: $171,827Expenses 2013: $153,519Net Income 2013: $18,3082013Revenue 2014: $142,889Expenses 2014: $187,877Net Income 2014: -$44,9882014Revenue 2015: $55,575Expenses 2015: $146,526Net Income 2015: -$90,9512015Revenue 2019: $114,852Expenses 2019: $136,857Net Income 2019: -$22,0052019Revenue 2020: $500,130Expenses 2020: $126,687Net Income 2020: $373,4432020Revenue 2021: $31,904Expenses 2021: $147,127Net Income 2021: -$115,2232021Revenue 2022: $21,137Expenses 2022: $115,623Net Income 2022: -$94,4862022Revenue 2023: $50,413Expenses 2023: $158,839Net Income 2023: -$108,4262023Revenue 2024: $49,437Expenses 2024: $135,040Net Income 2024: -$85,6032024

Highlighted filing

2012

Revenue$61,564
Expenses$126,948
Net Income-$65,384
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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