Civic Intelligence

The Ellison Foundation Elton Drew Trust

990PF • Fiscal year 2012 • EIN 04-6050704

Jan 01, 2012 to Dec 31, 2012

Boston, MA
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2012 filings • $50M-$100M 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

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$74,751,557

Up $303,923 (+0.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,644,463

Down $4,499,022 (-63%) from 2011

Expenses

Up

$5,107,640

Up $428,962 (+9.2%) from 2011

Net Income

Down

-$2,463,177

Down $4,927,984 (-200%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $74,447,634Liabilities 2011: $02011Assets 2012: $74,751,557Liabilities 2012: $02012Assets 2013: $79,615,023Liabilities 2013: $02013Assets 2014: $78,327,800Liabilities 2014: $02014Assets 2015: $72,484,885Liabilities 2015: $02015Assets 2019: $79,410,183Liabilities 2019: $0Net Assets 2019: $79,410,1832019Assets 2020: $90,213,731Liabilities 2020: $1Net Assets 2020: $90,213,7312020Assets 2021: $95,842,157Liabilities 2021: $1Net Assets 2021: $95,842,1572021Assets 2022: $76,012,638Liabilities 2022: $0Net Assets 2022: $76,012,6382022Assets 2023: $84,014,260Liabilities 2023: $12023Assets 2024: $90,369,091Liabilities 2024: $0Net Assets 2024: $90,369,0912024

Highlighted filing

2012

Assets$74,751,557
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: $7,143,485Expenses 2011: $4,678,678Net Income 2011: $2,464,8072011Revenue 2012: $2,644,463Expenses 2012: $5,107,640Net Income 2012: -$2,463,1772012Revenue 2013: $7,528,874Expenses 2013: $5,524,871Net Income 2013: $2,004,0032013Revenue 2014: $7,277,710Expenses 2014: $5,753,633Net Income 2014: $1,524,0772014Revenue 2015: $3,868,227Expenses 2015: $5,820,232Net Income 2015: -$1,952,0052015Revenue 2019: $2,633,741Expenses 2019: $4,197,992Net Income 2019: -$1,564,2512019Revenue 2020: $5,254,440Expenses 2020: $3,284,462Net Income 2020: $1,969,9782020Revenue 2021: $7,892,134Expenses 2021: $4,355,956Net Income 2021: $3,536,1782021Revenue 2022: $2,644,825Expenses 2022: $3,336,466Net Income 2022: -$691,6412022Revenue 2023: $2,855,995Expenses 2023: $3,068,791Net Income 2023: -$212,7962023Revenue 2024: $5,381,082Expenses 2024: $5,353,371Net Income 2024: $27,7112024

Highlighted filing

2012

Revenue$2,644,463
Expenses$5,107,640
Net Income-$2,463,177
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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