Civic Intelligence

W & E Morgan Charitable Residual Tr Share C

990PF • Fiscal year 2012 • EIN 43-6347180

Jan 01, 2012 to Dec 31, 2012

Rock Port, 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

11th percentile

-60%

Higher net margin than 11% 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

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$4,096,754

Down $220,555 (-5.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$347,336

Down $90,743 (-21%) from 2011

Expenses

Up

$555,105

Up $165,819 (+43%) from 2011

Net Income

Down

-$207,769

Down $256,562 (-526%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,317,309Liabilities 2011: $02011Assets 2012: $4,096,754Liabilities 2012: $02012Assets 2013: $4,156,119Liabilities 2013: $02013Assets 2014: $4,050,801Liabilities 2014: $02014Assets 2015: $4,068,455Liabilities 2015: $02015Assets 2019: $4,115,333Liabilities 2019: $02019Assets 2020: $3,906,698Liabilities 2020: $0Net Assets 2020: $3,906,6982020Assets 2021: $3,980,371Liabilities 2021: $0Net Assets 2021: $3,980,3712021Assets 2022: $4,000,305Liabilities 2022: $0Net Assets 2022: $4,000,3052022Assets 2023: $4,107,587Liabilities 2023: $0Net Assets 2023: $4,107,5872023Assets 2024: $4,150,275Liabilities 2024: $0Net Assets 2024: $4,150,2752024

Highlighted filing

2012

Assets$4,096,754
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $438,079Expenses 2011: $389,286Net Income 2011: $48,7932011Revenue 2012: $347,336Expenses 2012: $555,105Net Income 2012: -$207,7692012Revenue 2013: $451,358Expenses 2013: $546,800Net Income 2013: -$95,4422013Revenue 2014: $358,621Expenses 2014: $582,692Net Income 2014: -$224,0712014Revenue 2015: $498,743Expenses 2015: $481,089Net Income 2015: $17,6542015Revenue 2019: $492,462Expenses 2019: $421,098Net Income 2019: $71,3642019Revenue 2020: $123,054Expenses 2020: $485,553Net Income 2020: -$362,4992020Revenue 2021: $597,278Expenses 2021: $523,605Net Income 2021: $73,6732021Revenue 2022: $547,117Expenses 2022: $575,769Net Income 2022: -$28,6522022Revenue 2023: $499,196Expenses 2023: $460,873Net Income 2023: $38,3232023Revenue 2024: $427,428Expenses 2024: $554,723Net Income 2024: -$127,2952024

Highlighted filing

2012

Revenue$347,336
Expenses$555,105
Net Income-$207,769
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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