Civic Intelligence

The Northern Trust Company as Agent for Keyes

990PF • Fiscal year 2012 • EIN 20-6329312

Nov 01, 2011 to Oct 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2012 filings • $5M-$10M 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

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,700,011

Up $173,163 (+3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$369,771

Up $126,845 (+52%) from 2011

Expenses

Up

$351,044

Up $27,696 (+8.6%) from 2011

Net Income

Up

$18,727

Up $99,149 (+123%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,526,848Liabilities 2011: $02011Assets 2012: $5,700,011Liabilities 2012: $02012Assets 2013: $5,669,247Liabilities 2013: $02013Assets 2014: $7,281,646Liabilities 2014: $02014Assets 2015: $7,610,882Liabilities 2015: $02015Assets 2019: $7,034,839Liabilities 2019: $02019Assets 2020: $6,787,372Liabilities 2020: $0Net Assets 2020: $6,787,3722020Assets 2021: $6,522,673Liabilities 2021: $0Net Assets 2021: $6,522,6732021Assets 2022: $6,544,035Liabilities 2022: $0Net Assets 2022: $6,544,0352022Assets 2023: $6,720,016Liabilities 2023: $0Net Assets 2023: $6,720,0162023Assets 2024: $6,736,279Liabilities 2024: $0Net Assets 2024: $6,736,2792024

Highlighted filing

2012

Assets$5,700,011
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $242,926Expenses 2011: $323,348Net Income 2011: -$80,4222011Revenue 2012: $369,771Expenses 2012: $351,044Net Income 2012: $18,7272012Revenue 2013: $541,212Expenses 2013: $362,416Net Income 2013: $178,7962013Revenue 2014: $2,781,423Expenses 2014: $405,678Net Income 2014: $2,375,7452014Revenue 2015: $922,024Expenses 2015: $488,574Net Income 2015: $433,4502015Revenue 2019: $321,948Expenses 2019: $425,527Net Income 2019: -$103,5792019Revenue 2020: $230,169Expenses 2020: $486,732Net Income 2020: -$256,5632020Revenue 2021: $172,015Expenses 2021: $492,611Net Income 2021: -$320,5962021Revenue 2022: $309,653Expenses 2022: $328,356Net Income 2022: -$18,7032022Revenue 2023: $426,563Expenses 2023: $254,588Net Income 2023: $171,9752023Revenue 2024: $559,103Expenses 2024: $546,677Net Income 2024: $12,4262024

Highlighted filing

2012

Revenue$369,771
Expenses$351,044
Net Income$18,727
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
Nov 1, 2011 to Oct 31, 2012

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