Civic Intelligence

Kings Daughters Home Trust

990 • Fiscal year 2012 • EIN 42-6052754

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 19, 2012

Two Rivers Bank 222 N Main52601
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,935,559

Down $36,783 (-1.9%) from 2011

Net Assets

Down

$1,935,559

Down $36,783 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,062

Up $12,327 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,960,856Liabilities 2010: $0Net Assets 2010: $1,960,8562010Assets 2011: $1,972,342Liabilities 2011: $0Net Assets 2011: $1,972,3422011Assets 2012: $1,935,559Liabilities 2012: $0Net Assets 2012: $1,935,5592012Assets 2013: $1,874,243Liabilities 2013: $0Net Assets 2013: $1,874,2432013Assets 2014: $1,760,877Liabilities 2014: $0Net Assets 2014: $1,760,8772014Assets 2015: $8,713,183Liabilities 2015: $0Net Assets 2015: $8,713,1832015Assets 2016: $8,580,702Liabilities 2016: $0Net Assets 2016: $8,580,7022016Assets 2017: $8,367,482Liabilities 2017: $0Net Assets 2017: $8,367,4822017Assets 2018: $8,112,861Liabilities 2018: $0Net Assets 2018: $8,112,8612018Assets 2019: $7,870,276Liabilities 2019: $0Net Assets 2019: $7,870,2762019Assets 2020: $7,680,304Liabilities 2020: $0Net Assets 2020: $7,680,3042020Assets 2021: $7,475,540Liabilities 2021: $0Net Assets 2021: $7,475,5402021Assets 2022: $7,416,542Liabilities 2022: $0Net Assets 2022: $7,416,5422022Assets 2023: $7,260,906Liabilities 2023: $0Net Assets 2023: $7,260,9062023Assets 2024: $7,075,633Liabilities 2024: $0Net Assets 2024: $7,075,6332024Assets 2025: $7,011,863Liabilities 2025: $0Net Assets 2025: $7,011,8632025

Highlighted filing

2012

Assets$1,935,559
Liabilities$0
Net Assets$1,935,559

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $126,9502010Expenses 2011: $131,7352011Expenses 2012: $144,0622012Expenses 2013: $180,9642013Revenue 2014: $85,441Expenses 2014: $198,807Net Income 2014: -$113,3662014Revenue 2015: $7,400,150Expenses 2015: $447,844Net Income 2015: $6,952,3062015Revenue 2016: $227,355Expenses 2016: $359,836Net Income 2016: -$132,4812016Revenue 2017: $163,837Expenses 2017: $377,057Net Income 2017: -$213,2202017Revenue 2018: $149,388Expenses 2018: $404,009Net Income 2018: -$254,6212018Revenue 2019: $246,979Expenses 2019: $489,564Net Income 2019: -$242,5852019Revenue 2020: $283,260Expenses 2020: $473,232Net Income 2020: -$189,9722020Revenue 2021: $277,075Expenses 2021: $481,839Net Income 2021: -$204,7642021Revenue 2022: $369,673Expenses 2022: $428,671Net Income 2022: -$58,9982022Revenue 2023: $354,807Expenses 2023: $510,443Net Income 2023: -$155,6362023Revenue 2024: $244,791Expenses 2024: $430,064Net Income 2024: -$185,2732024Revenue 2025: $408,769Expenses 2025: $472,539Net Income 2025: -$63,7702025

Highlighted filing

2012

Revenue-
Expenses$144,062
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$637,062
Mission and Program Overview

Mission

Support the operations and funding of a long term elderly care center, kings daughter's home for old people (a 501(c)(3) organization)

Filing and Contact Details

Filer

EIN
42-6052754
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0FRANK DELANEY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052601
ReturnHeader/Preparer/Name0JAMES A EGERTON
ReturnHeader/Preparer/Phone03197526348
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T10:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.41$0.47$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.24$0.43$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.35$0.51$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.37$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.28$0.48$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.28$0.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.25$0.49$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.15$0.40$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.16$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.23$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$7.40$0.45$6.95
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.13