Civic Intelligence

Ray Ellison Jr Charitable Trust

990PF • Fiscal year 2011 • EIN 05-6128783

Jan 01, 2011 to Dec 31, 2011

Georgetown, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$1,073,668

Down $27,815 (-2.5%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

$70,338

No earlier filing loaded for comparison.

Expenses

Up

$98,153

Up $11,005 (+13%) from 2010

Net Income

-$27,815

No earlier filing loaded for comparison.

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 2010: $1,101,483Liabilities 2010: $0Net Assets 2010: $1,101,4832010Assets 2011: $1,073,668Liabilities 2011: $02011Assets 2012: $1,027,614Liabilities 2012: $0Net Assets 2012: $1,027,6142012Assets 2013: $1,126,941Liabilities 2013: $0Net Assets 2013: $1,126,9412013Assets 2014: $1,072,953Liabilities 2014: $0Net Assets 2014: $1,072,9532014Assets 2015: $1,005,869Liabilities 2015: $0Net Assets 2015: $1,005,8692015Assets 2016: $954,495Liabilities 2016: $0Net Assets 2016: $954,4952016Assets 2017: $905,709Liabilities 2017: $0Net Assets 2017: $905,7092017Assets 2018: $864,275Liabilities 2018: $0Net Assets 2018: $864,2752018Assets 2019: $823,349Liabilities 2019: $0Net Assets 2019: $823,3492019Assets 2020: $769,937Liabilities 2020: $0Net Assets 2020: $769,9372020Assets 2021: $719,679Liabilities 2021: $0Net Assets 2021: $719,6792021Assets 2022: $682,360Liabilities 2022: $0Net Assets 2022: $682,3602022Assets 2023: $672,835Liabilities 2023: $0Net Assets 2023: $672,8352023Assets 2024: $659,082Liabilities 2024: $0Net Assets 2024: $659,0822024

Highlighted filing

2011

Assets$1,073,668
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $87,1482010Revenue 2011: $70,338Expenses 2011: $98,153Net Income 2011: -$27,8152011Expenses 2012: $117,3512012Revenue 2013: $37,916Expenses 2013: $71,615Net Income 2013: -$33,6992013Revenue 2014: $1,399Expenses 2014: $55,387Net Income 2014: -$53,9882014Revenue 2015: $2,328Expenses 2015: $69,412Net Income 2015: -$67,0842015Revenue 2016: $1,509Expenses 2016: $52,883Net Income 2016: -$51,3742016Revenue 2017: $3,723Expenses 2017: $52,509Net Income 2017: -$48,7862017Revenue 2018: $6,066Expenses 2018: $47,500Net Income 2018: -$41,4342018Revenue 2019: $9,674Expenses 2019: $50,600Net Income 2019: -$40,9262019Revenue 2020: $2,188Expenses 2020: $55,600Net Income 2020: -$53,4122020Revenue 2021: $5,342Expenses 2021: $55,600Net Income 2021: -$50,2582021Revenue 2022: $3,311Expenses 2022: $40,630Net Income 2022: -$37,3192022Revenue 2023: $17,369Expenses 2023: $40,000Net Income 2023: -$22,6312023Revenue 2024: $27,761Expenses 2024: $41,514Net Income 2024: -$13,7532024

Highlighted filing

2011

Revenue$70,338
Expenses$98,153
Net Income-$27,815
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.07$0.10$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09