Civic Intelligence

Elizabeth a Hull Charitable Trust

990PF • Fiscal year 2015 • EIN 43-6345246

Jan 01, 2015 to Dec 31, 2015

Dallas, TX
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.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,728,959

Down $1,124,554 (-3.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$2,431,103

Up $1,285,395 (+112%) from 2014

Expenses

Up

$3,136,924

Up $1,266,726 (+68%) from 2014

Net Income

Up

-$705,821

Up $18,669 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $31,540,820Liabilities 2011: $02011Assets 2012: $31,995,966Liabilities 2012: $02012Assets 2013: $31,748,806Liabilities 2013: $02013Assets 2014: $31,853,513Liabilities 2014: $02014Assets 2015: $30,728,959Liabilities 2015: $02015Assets 2019: $29,410,813Liabilities 2019: $0Net Assets 2019: $29,410,8132019Assets 2020: $32,209,002Liabilities 2020: $0Net Assets 2020: $32,209,0022020Assets 2021: $35,649,937Liabilities 2021: $0Net Assets 2021: $35,649,9372021Assets 2022: $34,310,012Liabilities 2022: $0Net Assets 2022: $34,310,0122022Assets 2023: $33,052,159Liabilities 2023: $0Net Assets 2023: $33,052,1592023Assets 2024: $32,879,038Liabilities 2024: $0Net Assets 2024: $32,879,0382024

Highlighted filing

2015

Assets$30,728,959
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,160,535Expenses 2011: $1,558,687Net Income 2011: -$398,1522011Revenue 2012: $2,148,666Expenses 2012: $1,682,873Net Income 2012: $465,7932012Revenue 2013: $1,565,011Expenses 2013: $1,817,756Net Income 2013: -$252,7452013Revenue 2014: $1,145,708Expenses 2014: $1,870,198Net Income 2014: -$724,4902014Revenue 2015: $2,431,103Expenses 2015: $3,136,924Net Income 2015: -$705,8212015Revenue 2019: $1,373,284Expenses 2019: $1,347,501Net Income 2019: $25,7832019Revenue 2020: $4,851,074Expenses 2020: $1,953,105Net Income 2020: $2,897,9692020Revenue 2021: $6,576,348Expenses 2021: $2,590,428Net Income 2021: $3,985,9202021Revenue 2022: $238,832Expenses 2022: $2,360,295Net Income 2022: -$2,121,4632022Revenue 2023: $266,283Expenses 2023: $1,789,880Net Income 2023: -$1,523,5972023Revenue 2024: $1,916,265Expenses 2024: $2,148,047Net Income 2024: -$231,7822024

Highlighted filing

2015

Revenue$2,431,103
Expenses$3,136,924
Net Income-$705,821
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

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