Civic Intelligence

Perpetual Trust for Charitable Giving

990PF • Fiscal year 2015 • EIN 04-6026301

Jan 01, 2015 to Dec 31, 2015

Dallas, TX
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,140,357

Down $529,534 (-2.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$589,918

Down $1,999,416 (-77%) from 2014

Expenses

Up

$1,297,519

Up $12,790 (+1.0%) from 2014

Net Income

Down

-$707,601

Down $2,012,206 (-154%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,024,491Liabilities 2011: $02011Assets 2012: $20,738,640Liabilities 2012: $02012Assets 2013: $23,160,717Liabilities 2013: $02013Assets 2014: $24,669,891Liabilities 2014: $02014Assets 2015: $24,140,357Liabilities 2015: $02015Assets 2019: $22,992,972Liabilities 2019: $02019Assets 2020: $23,428,672Liabilities 2020: $0Net Assets 2020: $23,428,6722020Assets 2021: $28,079,793Liabilities 2021: $0Net Assets 2021: $28,079,7932021Assets 2022: $25,809,225Liabilities 2022: $0Net Assets 2022: $25,809,2252022Assets 2023: $24,884,723Liabilities 2023: $0Net Assets 2023: $24,884,7232023Assets 2024: $25,496,500Liabilities 2024: $0Net Assets 2024: $25,496,5002024

Highlighted filing

2015

Assets$24,140,357
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,492,195Expenses 2011: $1,071,578Net Income 2011: $420,6172011Revenue 2012: $1,771,325Expenses 2012: $1,038,790Net Income 2012: $732,5352012Revenue 2013: $3,688,558Expenses 2013: $1,192,194Net Income 2013: $2,496,3642013Revenue 2014: $2,589,334Expenses 2014: $1,284,729Net Income 2014: $1,304,6052014Revenue 2015: $589,918Expenses 2015: $1,297,519Net Income 2015: -$707,6012015Revenue 2019: $1,156,769Expenses 2019: $1,359,074Net Income 2019: -$202,3052019Revenue 2020: $1,887,999Expenses 2020: $1,367,736Net Income 2020: $520,2632020Revenue 2021: $6,011,101Expenses 2021: $1,430,057Net Income 2021: $4,581,0442021Revenue 2022: -$607,065Expenses 2022: $1,723,459Net Income 2022: -$2,330,5242022Revenue 2023: $566,856Expenses 2023: $1,485,400Net Income 2023: -$918,5442023Revenue 2024: $2,184,757Expenses 2024: $1,489,068Net Income 2024: $695,6892024

Highlighted filing

2015

Revenue$589,918
Expenses$1,297,519
Net Income-$707,601
Filing Detail Status

This 2015 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
Jan 1, 2015 to Dec 31, 2015

Document Assets

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