Civic Intelligence

Ella Mae Brown Charitable Trust

990PF • Fiscal year 2012 • EIN 20-5370462

Jan 01, 2012 to Dec 31, 2012

Sherman, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • $500k-$1M 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

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$920,029

Up $3,314 (+0.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$65,963

Up $33,251 (+102%) from 2011

Expenses

Up

$62,649

Up $7,102 (+13%) from 2011

Net Income

Up

$3,314

Up $26,149 (+115%) 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: $916,715Liabilities 2011: $02011Assets 2012: $920,029Liabilities 2012: $02012Assets 2013: $902,695Liabilities 2013: $02013Assets 2014: $1,085,079Liabilities 2014: $02014Assets 2015: $1,032,286Liabilities 2015: $0Net Assets 2015: $1,032,2862015Assets 2016: $985,848Liabilities 2016: $0Net Assets 2016: $985,8482016Assets 2017: $991,265Liabilities 2017: $0Net Assets 2017: $991,2652017Assets 2018: $992,586Liabilities 2018: $0Net Assets 2018: $992,5862018Assets 2019: $995,531Liabilities 2019: $0Net Assets 2019: $995,5312019Assets 2020: $1,003,610Liabilities 2020: $0Net Assets 2020: $1,003,6102020Assets 2021: $1,107,438Liabilities 2021: $0Net Assets 2021: $1,107,4382021Assets 2022: $1,077,533Liabilities 2022: $0Net Assets 2022: $1,077,5332022Assets 2023: $1,052,504Liabilities 2023: $0Net Assets 2023: $1,052,5042023Assets 2024: $1,059,681Liabilities 2024: $0Net Assets 2024: $1,059,6812024

Highlighted filing

2012

Assets$920,029
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $32,712Expenses 2011: $55,547Net Income 2011: -$22,8352011Revenue 2012: $65,963Expenses 2012: $62,649Net Income 2012: $3,3142012Revenue 2013: $42,127Expenses 2013: $59,562Net Income 2013: -$17,4352013Revenue 2014: $237,673Expenses 2014: $55,129Net Income 2014: $182,5442014Revenue 2015: $2,661Expenses 2015: $49,789Net Income 2015: -$47,1282015Revenue 2016: $4,692Expenses 2016: $51,130Net Income 2016: -$46,4382016Revenue 2017: $52,252Expenses 2017: $46,213Net Income 2017: $6,0392017Revenue 2018: $55,121Expenses 2018: $55,553Net Income 2018: -$4322018Revenue 2019: $54,181Expenses 2019: $51,029Net Income 2019: $3,1522019Revenue 2020: $61,609Expenses 2020: $52,283Net Income 2020: $9,3262020Revenue 2021: $160,074Expenses 2021: $54,995Net Income 2021: $105,0792021Revenue 2022: $33,865Expenses 2022: $62,747Net Income 2022: -$28,8822022Revenue 2023: $24,192Expenses 2023: $48,900Net Income 2023: -$24,7082023Revenue 2024: $59,395Expenses 2024: $52,215Net Income 2024: $7,1802024

Highlighted filing

2012

Revenue$65,963
Expenses$62,649
Net Income$3,314
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.$1.06$0.00$1.06$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.24$0.06$0.18
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.07$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.03$0.06$0.02