Civic Intelligence

Eleanor B Rea Trust UW

990PF • Fiscal year 2012 • EIN 14-6024440

Jan 01, 2012 to Dec 31, 2012

Ithaca, NY
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

87th percentile

44%

Higher net margin than 87% 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

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$2,916,861

Up $194,344 (+7.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$288,584

Up $52,132 (+22%) from 2011

Expenses

Down

$160,438

Down $125,452 (-44%) from 2011

Net Income

Up

$128,146

Up $177,584 (+359%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,722,517Liabilities 2011: $02011Assets 2012: $2,916,861Liabilities 2012: $02012Assets 2013: $2,942,498Liabilities 2013: $02013Assets 2014: $3,001,795Liabilities 2014: $02014Assets 2015: $2,862,063Liabilities 2015: $02015Assets 2016: $2,744,400Liabilities 2016: $0Net Assets 2016: $2,744,4002016Assets 2017: $2,865,025Liabilities 2017: $0Net Assets 2017: $2,865,0252017Assets 2018: $2,989,870Liabilities 2018: $0Net Assets 2018: $2,989,8702018Assets 2019: $3,013,495Liabilities 2019: $0Net Assets 2019: $3,013,4952019Assets 2020: $3,140,193Liabilities 2020: $0Net Assets 2020: $3,140,1932020Assets 2021: $3,751,467Liabilities 2021: $0Net Assets 2021: $3,751,4672021Assets 2022: $3,367,270Liabilities 2022: $0Net Assets 2022: $3,367,2702022Assets 2023: $3,012,050Liabilities 2023: $0Net Assets 2023: $3,012,0502023Assets 2024: $4,124,233Liabilities 2024: $0Net Assets 2024: $4,124,2332024

Highlighted filing

2012

Assets$2,916,861
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $236,452Expenses 2011: $285,890Net Income 2011: -$49,4382011Revenue 2012: $288,584Expenses 2012: $160,438Net Income 2012: $128,1462012Revenue 2013: $155,632Expenses 2013: $189,724Net Income 2013: -$34,0922013Revenue 2014: $100,510Expenses 2014: $153,945Net Income 2014: -$53,4352014Revenue 2015: $107,450Expenses 2015: $284,248Net Income 2015: -$176,7982015Revenue 2016: $32,488Expenses 2016: $169,843Net Income 2016: -$137,3552016Revenue 2017: $316,431Expenses 2017: $245,454Net Income 2017: $70,9772017Revenue 2018: $287,762Expenses 2018: $276,575Net Income 2018: $11,1872018Revenue 2019: $210,382Expenses 2019: $291,190Net Income 2019: -$80,8082019Revenue 2020: $302,980Expenses 2020: $339,638Net Income 2020: -$36,6582020Revenue 2021: $776,191Expenses 2021: $372,384Net Income 2021: $403,8072021Revenue 2022: -$102,228Expenses 2022: $475,221Net Income 2022: -$577,4492022Revenue 2023: $104,599Expenses 2023: $373,825Net Income 2023: -$269,2262023Revenue 2024: $855,188Expenses 2024: $42,536Net Income 2024: $812,6522024

Highlighted filing

2012

Revenue$288,584
Expenses$160,438
Net Income$128,146
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.86$0.04$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.10$0.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.10$0.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.78$0.37$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.21$0.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.03$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$2.86$0.00$0.11$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$0.10$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.29$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$0.24$0.29$0.05