Civic Intelligence

Emma M Kelly Charitable Trust

990PF • Fiscal year 2012 • EIN 20-6024181

Jan 01, 2012 to Dec 31, 2012

Laconia, NH
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-393%

Higher net margin than 2% of similar nonprofits.

2012 filings • <$500k 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

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$359,713

Down $28,674 (-7.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$7,288

Up $19,914 (+158%) from 2011

Expenses

Down

$35,962

Down $269 (-0.7%) from 2011

Net Income

Up

-$28,674

Up $20,183 (+41%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $388,387Liabilities 2011: $02011Assets 2012: $359,713Liabilities 2012: $02012Assets 2013: $344,994Liabilities 2013: $02013Assets 2014: $217,611Liabilities 2014: $02014Assets 2015: $205,233Liabilities 2015: $02015Assets 2019: $140,789Liabilities 2019: $02019Assets 2020: $131,618Liabilities 2020: $0Net Assets 2020: $131,6182020Assets 2021: $115,088Liabilities 2021: $0Net Assets 2021: $115,0882021Assets 2022: $96,293Liabilities 2022: $0Net Assets 2022: $96,2932022Assets 2023: $91,782Liabilities 2023: $0Net Assets 2023: $91,7822023Assets 2024: $84,578Liabilities 2024: $0Net Assets 2024: $84,5782024

Highlighted filing

2012

Assets$359,713
Liabilities$0
Net Assets-

Operations Trend

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

$50K$0-$50K-$100K-$150KRevenue 2011: -$12,626Expenses 2011: $36,231Net Income 2011: -$48,8572011Revenue 2012: $7,288Expenses 2012: $35,962Net Income 2012: -$28,6742012Revenue 2013: $17,849Expenses 2013: $32,568Net Income 2013: -$14,7192013Revenue 2014: -$86,217Expenses 2014: $41,166Net Income 2014: -$127,3832014Revenue 2015: $8,192Expenses 2015: $20,570Net Income 2015: -$12,3782015Revenue 2019: $5,089Expenses 2019: $21,851Net Income 2019: -$16,7622019Revenue 2020: $11,089Expenses 2020: $20,260Net Income 2020: -$9,1712020Revenue 2021: $3,298Expenses 2021: $19,828Net Income 2021: -$16,5302021Revenue 2022: $7,130Expenses 2022: $25,925Net Income 2022: -$18,7952022Revenue 2023: $3,445Expenses 2023: $23,670Net Income 2023: -$20,2252023Revenue 2024: $3,482Expenses 2024: $18,752Net Income 2024: -$15,2702024

Highlighted filing

2012

Revenue$7,288
Expenses$35,962
Net Income-$28,674
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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