Civic Intelligence

George Healy Trust

990 • Fiscal year 2017 • EIN 41-6025817

Jan 01, 2017 to Dec 31, 2017

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

30%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$590,157

Up $13,465 (+2.3%) from 2016

Net Assets

Up

$590,157

Up $13,465 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,099

Up $17,677 (+64%) from 2016

Expenses

Down

$31,678

Down $1,099 (-3.4%) from 2016

Net Income

Up

$13,421

Up $18,776 (+351%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $496,196Liabilities 2010: $0Net Assets 2010: $496,1962010Assets 2011: $496,542Liabilities 2011: $0Net Assets 2011: $496,5422011Assets 2012: $499,721Liabilities 2012: $0Net Assets 2012: $499,7212012Assets 2013: $516,074Liabilities 2013: $209Net Assets 2013: $515,8652013Assets 2014: $549,011Liabilities 2014: $0Net Assets 2014: $549,0112014Assets 2015: $581,947Liabilities 2015: $0Net Assets 2015: $581,9472015Assets 2016: $576,692Liabilities 2016: $0Net Assets 2016: $576,6922016Assets 2017: $590,157Liabilities 2017: $0Net Assets 2017: $590,1572017Assets 2018: $583,299Liabilities 2018: $0Net Assets 2018: $583,2992018Assets 2019: $574,474Liabilities 2019: $0Net Assets 2019: $574,4742019Assets 2020: $563,497Liabilities 2020: $0Net Assets 2020: $563,4972020Assets 2021: $553,535Liabilities 2021: $0Net Assets 2021: $553,5352021Assets 2022: $543,586Liabilities 2022: $0Net Assets 2022: $543,5862022Assets 2023: $529,119Liabilities 2023: $0Net Assets 2023: $529,1192023Assets 2024: $524,707Liabilities 2024: $0Net Assets 2024: $524,7072024

Highlighted filing

2017

Assets$590,157
Liabilities$0
Net Assets$590,157

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $17,7782010Expenses 2011: $22,3632011Expenses 2012: $19,4152012Revenue 2013: $36,871Expenses 2013: $20,727Net Income 2013: $16,1442013Revenue 2014: $60,235Expenses 2014: $27,092Net Income 2014: $33,1432014Revenue 2015: $65,405Expenses 2015: $32,465Net Income 2015: $32,9402015Revenue 2016: $27,422Expenses 2016: $32,777Net Income 2016: -$5,3552016Revenue 2017: $45,099Expenses 2017: $31,678Net Income 2017: $13,4212017Revenue 2018: $25,568Expenses 2018: $30,760Net Income 2018: -$5,1922018Revenue 2019: $22,451Expenses 2019: $30,632Net Income 2019: -$8,1812019Revenue 2020: $14,225Expenses 2020: $25,973Net Income 2020: -$11,7482020Revenue 2021: $21,328Expenses 2021: $27,980Net Income 2021: -$6,6522021Revenue 2022: $22,233Expenses 2022: $31,858Net Income 2022: -$9,6252022Revenue 2023: $29,360Expenses 2023: $43,816Net Income 2023: -$14,4562023Revenue 2024: $37,220Expenses 2024: $39,894Net Income 2024: -$2,6742024

Highlighted filing

2017

Revenue$45,099
Expenses$31,678
Net Income$13,421
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To maintain permanent improvement of Oakwood Cemetry

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.37$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.29$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.22$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.26$0.31$0.05
2017Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.27$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.65$0.32$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.60$0.27$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.37$0.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.18