Civic Intelligence

The Ceres Trust

990PF • Fiscal year 2012 • EIN 20-5768077

Jan 01, 2012 to Dec 31, 2012

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

1st percentile

-534%

Higher net margin than 1% of similar nonprofits.

2012 filings • $10M-$25M 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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$17,853,906

Down $3,609,432 (-17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$719

Down $5,281 (-88%) from 2011

Revenue

Up

$675,706

Up $6,559 (+1.0%) from 2011

Expenses

Up

$4,285,370

Up $985,714 (+30%) from 2011

Net Income

Down

-$3,609,664

Down $979,155 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,463,338Liabilities 2011: $6,0002011Assets 2012: $17,853,906Liabilities 2012: $7192012Assets 2013: $15,573,440Liabilities 2013: $9,3882013Assets 2014: $21,981,118Liabilities 2014: $02014Assets 2015: $18,374,357Liabilities 2015: $02015Assets 2019: $12,177,835Liabilities 2019: $02019Assets 2020: $9,826,750Liabilities 2020: $0Net Assets 2020: $9,826,7502020Assets 2021: $8,473,497Liabilities 2021: $0Net Assets 2021: $8,473,4972021Assets 2022: $18,266,629Liabilities 2022: $384,000Net Assets 2022: $17,882,6292022Assets 2023: $3,080,775Liabilities 2023: $0Net Assets 2023: $3,080,7752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$17,853,906
Liabilities$719
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $669,147Expenses 2011: $3,299,656Net Income 2011: -$2,630,5092011Revenue 2012: $675,706Expenses 2012: $4,285,370Net Income 2012: -$3,609,6642012Revenue 2013: $3,134,333Expenses 2013: $5,428,649Net Income 2013: -$2,294,3162013Revenue 2014: $13,381,205Expenses 2014: $6,956,107Net Income 2014: $6,425,0982014Revenue 2015: $3,666,905Expenses 2015: $8,064,569Net Income 2015: -$4,397,6642015Revenue 2019: $3,675,048Expenses 2019: $5,527,106Net Income 2019: -$1,852,0582019Revenue 2020: $5,509,896Expenses 2020: $7,946,461Net Income 2020: -$2,436,5652020Revenue 2021: $7,541,315Expenses 2021: $8,762,107Net Income 2021: -$1,220,7922021Revenue 2022: $23,738,718Expenses 2022: $14,412,756Net Income 2022: $9,325,9622022Revenue 2023: $1,828,277Expenses 2023: $16,682,848Net Income 2023: -$14,854,5712023Revenue 2024: $5,096,530Expenses 2024: $8,192,171Net Income 2024: -$3,095,6412024

Highlighted filing

2012

Revenue$675,706
Expenses$4,285,370
Net Income-$3,609,664
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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