Civic Intelligence

Henry M Staley Declaration of Charitable Trust

990PF • Fiscal year 2012 • EIN 37-6055435

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Springfield, IL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

15th percentile

-41%

Higher net margin than 15% 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

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,288,156

Down $66,861 (-2.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $520 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$161,457

Down $139,762 (-46%) from 2011

Expenses

Down

$227,798

Down $12,153 (-5.1%) from 2011

Net Income

Down

-$66,341

Down $127,609 (-208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,355,017Liabilities 2011: $5202011Assets 2012: $3,288,156Liabilities 2012: $02012Assets 2013: $3,190,285Liabilities 2013: $02013Assets 2014: $3,078,734Liabilities 2014: $02014Assets 2015: $3,116,916Liabilities 2015: $3,7022015Assets 2019: $3,565,547Liabilities 2019: $02019Assets 2020: $3,369,154Liabilities 2020: $1Net Assets 2020: $3,369,1542020Assets 2021: $3,377,942Liabilities 2021: $1Net Assets 2021: $3,377,9422021Assets 2022: $3,250,838Liabilities 2022: $1Net Assets 2022: $3,250,8382022Assets 2023: $3,041,989Liabilities 2023: $12023Assets 2024: $4,012,605Liabilities 2024: $10,053Net Assets 2024: $4,002,5522024

Highlighted filing

2012

Assets$3,288,156
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $301,219Expenses 2011: $239,951Net Income 2011: $61,2682011Revenue 2012: $161,457Expenses 2012: $227,798Net Income 2012: -$66,3412012Revenue 2013: $148,173Expenses 2013: $246,044Net Income 2013: -$97,8712013Revenue 2014: $148,706Expenses 2014: $260,257Net Income 2014: -$111,5512014Revenue 2015: $283,933Expenses 2015: $249,453Net Income 2015: $34,4802015Revenue 2019: $118,110Expenses 2019: $279,097Net Income 2019: -$160,9872019Revenue 2020: $74,551Expenses 2020: $270,944Net Income 2020: -$196,3932020Revenue 2021: $315,675Expenses 2021: $306,709Net Income 2021: $8,9662021Revenue 2022: $148,770Expenses 2022: $275,874Net Income 2022: -$127,1042022Revenue 2023: $233,104Expenses 2023: $441,953Net Income 2023: -$208,8492023Revenue 2024: $1,433,389Expenses 2024: $472,826Net Income 2024: $960,5632024

Highlighted filing

2012

Revenue$161,457
Expenses$227,798
Net Income-$66,341
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,288,156
Liabilities
$0
Net assets
-
Revenue
$161,457
Expenses
$227,798
Net income
-$66,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.01$4.00$1.43$0.47$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$0.23$0.44$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.15$0.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.32$0.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.07$0.27$0.20
2019Summary only. Only limited summary data is available for this year.$3.57$0.00$0.12$0.28$0.16
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$0.28$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$0.15$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$0.15$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.16$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$0.30$0.24$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits