Civic Intelligence

Helm Willis C Charitable Trust

990PF • Fiscal year 2012 • EIN 41-6385896

Jan 01, 2012 to Dec 31, 2012

Organization Profile
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

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

72nd percentile

15%

Higher net margin than 72% 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

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,316,175

Up $9,056 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$100,222

Up $62,871 (+168%) from 2011

Expenses

Down

$85,519

Down $700 (-0.8%) from 2011

Net Income

Up

$14,703

Up $63,571 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,307,119Liabilities 2011: $02011Assets 2012: $1,316,175Liabilities 2012: $02012Assets 2013: $1,323,683Liabilities 2013: $02013Assets 2014: $1,295,639Liabilities 2014: $02014Assets 2015: $1,258,500Liabilities 2015: $02015Assets 2018: $1,233,433Liabilities 2018: $0Net Assets 2018: $1,233,4332018Assets 2019: $1,267,468Liabilities 2019: $0Net Assets 2019: $1,267,4682019Assets 2020: $1,332,453Liabilities 2020: $0Net Assets 2020: $1,332,4532020Assets 2021: $1,348,461Liabilities 2021: $0Net Assets 2021: $1,348,4612021Assets 2022: $1,353,937Liabilities 2022: $0Net Assets 2022: $1,353,9372022Assets 2023: $1,256,030Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,316,175
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,351Expenses 2011: $86,219Net Income 2011: -$48,8682011Revenue 2012: $100,222Expenses 2012: $85,519Net Income 2012: $14,7032012Revenue 2013: $95,344Expenses 2013: $90,433Net Income 2013: $4,9112013Revenue 2014: $59,842Expenses 2014: $83,747Net Income 2014: -$23,9052014Revenue 2015: $46,623Expenses 2015: $85,505Net Income 2015: -$38,8822015Revenue 2018: $98,599Expenses 2018: $89,548Net Income 2018: $9,0512018Revenue 2019: $126,560Expenses 2019: $87,408Net Income 2019: $39,1522019Revenue 2020: $147,552Expenses 2020: $86,226Net Income 2020: $61,3262020Revenue 2021: $106,937Expenses 2021: $90,345Net Income 2021: $16,5922021Revenue 2022: $43,875Expenses 2022: $94,700Net Income 2022: -$50,8252022Revenue 2023: $2,040Expenses 2023: $85,606Net Income 2023: -$83,5662023

Highlighted filing

2012

Revenue$100,222
Expenses$85,519
Net Income$14,703
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
$1,316,175
Liabilities
$0
Net assets
-
Revenue
$100,222
Expenses
$85,519
Net income
$14,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.00$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.04$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.11$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.13$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.10$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.04$0.09$0.05