Civic Intelligence

Ann Earle Talcott Fund

990PF • Fiscal year 2012 • EIN 22-6203894

Nov 01, 2011 to Oct 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

13th percentile

-50%

Higher net margin than 13% 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

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,973,471

Down $47,142 (-2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Down

$92,983

Down $65,937 (-41%) from 2011

Expenses

Up

$139,100

Up $12,967 (+10%) from 2011

Net Income

Down

-$46,117

Down $78,904 (-241%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,020,613Liabilities 2011: $02011Assets 2012: $1,973,471Liabilities 2012: $12012Assets 2013: $1,942,002Liabilities 2013: $02013Assets 2014: $1,923,603Liabilities 2014: $02014Assets 2015: $1,849,666Liabilities 2015: $02015Assets 2018: $1,786,754Liabilities 2018: $0Net Assets 2018: $1,786,7542018Assets 2019: $1,905,825Liabilities 2019: $0Net Assets 2019: $1,905,8252019Assets 2020: $1,875,281Liabilities 2020: $0Net Assets 2020: $1,875,2812020Assets 2021: $1,995,692Liabilities 2021: $0Net Assets 2021: $1,995,6922021Assets 2022: $1,984,027Liabilities 2022: $0Net Assets 2022: $1,984,0272022Assets 2023: $1,934,229Liabilities 2023: $0Net Assets 2023: $1,934,2292023Assets 2024: $1,883,594Liabilities 2024: $0Net Assets 2024: $1,883,5942024

Highlighted filing

2012

Assets$1,973,471
Liabilities$1
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,920Expenses 2011: $126,133Net Income 2011: $32,7872011Revenue 2012: $92,983Expenses 2012: $139,100Net Income 2012: -$46,1172012Revenue 2013: $88,734Expenses 2013: $120,869Net Income 2013: -$32,1352013Revenue 2014: $115,347Expenses 2014: $132,733Net Income 2014: -$17,3862014Revenue 2015: $86,653Expenses 2015: $158,683Net Income 2015: -$72,0302015Revenue 2018: $105,599Expenses 2018: $127,551Net Income 2018: -$21,9522018Revenue 2019: $230,389Expenses 2019: $110,620Net Income 2019: $119,7692019Revenue 2020: $90,642Expenses 2020: $121,224Net Income 2020: -$30,5822020Revenue 2021: $243,241Expenses 2021: $122,887Net Income 2021: $120,3542021Revenue 2022: $108,924Expenses 2022: $121,217Net Income 2022: -$12,2932022Revenue 2023: $59,463Expenses 2023: $114,123Net Income 2023: -$54,6602023Revenue 2024: $81,643Expenses 2024: $131,764Net Income 2024: -$50,1212024

Highlighted filing

2012

Revenue$92,983
Expenses$139,100
Net Income-$46,117
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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