Civic Intelligence

Helen L Kay Charitable Trust

990PF • Fiscal year 2012 • EIN 38-3047073

Jan 01, 2012 to Dec 31, 2012

Cincinnati, OH
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

14th percentile

-42%

Higher net margin than 14% 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$5,939,313

Down $130,978 (-2.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$314,247

Up $114,673 (+57%) from 2011

Expenses

Down

$445,227

Down $11,689 (-2.6%) from 2011

Net Income

Up

-$130,980

Up $126,362 (+49%) 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: $6,070,291Liabilities 2011: $02011Assets 2012: $5,939,313Liabilities 2012: $02012Assets 2013: $6,408,191Liabilities 2013: $02013Assets 2014: $7,280,570Liabilities 2014: $02014Assets 2015: $7,199,419Liabilities 2015: $02015Assets 2019: $6,167,356Liabilities 2019: $02019Assets 2020: $6,124,870Liabilities 2020: $12020Assets 2021: $5,915,106Liabilities 2021: $1Net Assets 2021: $5,915,1062021Assets 2022: $5,594,000Liabilities 2022: $1Net Assets 2022: $5,594,0002022Assets 2023: $5,376,035Liabilities 2023: $12023

Highlighted filing

2012

Assets$5,939,313
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $199,574Expenses 2011: $456,916Net Income 2011: -$257,3422011Revenue 2012: $314,247Expenses 2012: $445,227Net Income 2012: -$130,9802012Revenue 2013: $915,753Expenses 2013: $446,874Net Income 2013: $468,8792013Revenue 2014: $1,372,861Expenses 2014: $503,388Net Income 2014: $869,4732014Revenue 2015: $611,109Expenses 2015: $670,287Net Income 2015: -$59,1782015Revenue 2019: $194,356Expenses 2019: $410,688Net Income 2019: -$216,3322019Revenue 2020: $393,989Expenses 2020: $436,809Net Income 2020: -$42,8202020Revenue 2021: $247,894Expenses 2021: $457,654Net Income 2021: -$209,7602021Revenue 2022: $129,776Expenses 2022: $450,578Net Income 2022: -$320,8022022Revenue 2023: $179,990Expenses 2023: $396,949Net Income 2023: -$216,9592023

Highlighted filing

2012

Revenue$314,247
Expenses$445,227
Net Income-$130,980
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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