Civic Intelligence

Mary Welch Memorial Charitable Trust 009293

990 • Fiscal year 2012 • EIN 43-6060719

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Chillicothe, MO
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $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

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,192,246

Down $47,748 (-3.9%) from 2011

Net Assets

Down

$1,192,246

Down $47,748 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Up

$90,558

Up $39,352 (+77%) from 2011

Expenses

Down

$142,462

Down $10,125 (-6.6%) from 2011

Net Income

Up

-$51,904

Up $49,477 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,239,994Liabilities 2011: $0Net Assets 2011: $1,239,9942011Assets 2012: $1,192,246Liabilities 2012: $0Net Assets 2012: $1,192,2462012Assets 2013: $1,335,892Liabilities 2013: $0Net Assets 2013: $1,335,8922013Assets 2014: $1,443,163Liabilities 2014: $0Net Assets 2014: $1,443,1632014Assets 2015: $1,356,898Liabilities 2015: $0Net Assets 2015: $1,356,8982015Assets 2016: $1,250,215Liabilities 2016: $0Net Assets 2016: $1,250,2122016Assets 2017: $1,272,796Liabilities 2017: $0Net Assets 2017: $1,272,7962017Assets 2018: $1,194,455Liabilities 2018: $0Net Assets 2018: $1,194,4552018Assets 2019: $1,128,209Liabilities 2019: $0Net Assets 2019: $1,128,2092019Assets 2020: $1,111,856Liabilities 2020: $0Net Assets 2020: $1,111,8562020Assets 2021: $1,148,499Liabilities 2021: $0Net Assets 2021: $1,148,4992021Assets 2022: $1,098,426Liabilities 2022: $0Net Assets 2022: $1,098,4262022Assets 2023: $1,794,695Liabilities 2023: $0Net Assets 2023: $1,794,6952023

Highlighted filing

2012

Assets$1,192,246
Liabilities$0
Net Assets$1,192,246
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $51,206Expenses 2011: $152,587Net Income 2011: -$101,3812011Revenue 2012: $90,558Expenses 2012: $142,462Net Income 2012: -$51,9042012Revenue 2013: $257,962Expenses 2013: $116,086Net Income 2013: $141,8762013Revenue 2014: $220,379Expenses 2014: $112,131Net Income 2014: $108,2482014Revenue 2015: $25,345Expenses 2015: $110,940Net Income 2015: -$85,5952015Revenue 2016: $8,636Expenses 2016: $115,245Net Income 2016: -$106,6092016Revenue 2017: $139,533Expenses 2017: $116,888Net Income 2017: $22,6452017Revenue 2018: $44,257Expenses 2018: $121,021Net Income 2018: -$76,7642018Revenue 2019: $55,648Expenses 2019: $123,583Net Income 2019: -$67,9352019Revenue 2020: $112,450Expenses 2020: $128,292Net Income 2020: -$15,8422020Revenue 2021: $166,271Expenses 2021: $130,155Net Income 2021: $36,1162021Revenue 2022: $67,511Expenses 2022: $117,578Net Income 2022: -$50,0672022Revenue 2023: $811,412Expenses 2023: $115,154Net Income 2023: $696,2582023

Highlighted filing

2012

Revenue$90,558
Expenses$142,462
Net Income-$51,904
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
Mission and Program Overview

Mission

The mary welch memorial charitable trust was set up specifically that the net income is to be paid to the board of missions of the united methodist church for foreign missions outside the continental united states.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,192,246
Liabilities
$0
Net assets
$1,192,246
Revenue
$90,558
Expenses
$142,462
Net income
-$51,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.81$0.12$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.12$0.07
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.04$0.12$0.08
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.01$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.03$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.22$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.26$0.12$0.14
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.09$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.05$0.15$0.10