Civic Intelligence

Harry Portman Charitable Trust 10015500

990PF • Fiscal year 2012 • EIN 43-6406877

Jan 01, 2012 to Dec 31, 2012

Kansas City, 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

6th percentile

-125%

Higher net margin than 6% 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

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$2,324,082

Down $104,118 (-4.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$88,628

Down $2,633 (-2.9%) from 2011

Expenses

Up

$199,236

Up $2,603 (+1.3%) from 2011

Net Income

Down

-$110,608

Down $5,236 (-5.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,428,200Liabilities 2011: $02011Assets 2012: $2,324,082Liabilities 2012: $02012Assets 2013: $2,212,940Liabilities 2013: $02013Assets 2014: $2,159,490Liabilities 2014: $02014Assets 2015: $2,032,531Liabilities 2015: $02015Assets 2019: $1,940,515Liabilities 2019: $0Net Assets 2019: $1,940,5152019Assets 2020: $1,890,734Liabilities 2020: $0Net Assets 2020: $1,890,7342020Assets 2021: $1,875,621Liabilities 2021: $0Net Assets 2021: $1,875,6212021Assets 2022: $1,964,357Liabilities 2022: $0Net Assets 2022: $1,964,3572022Assets 2023: $1,989,325Liabilities 2023: $0Net Assets 2023: $1,989,3252023Assets 2024: $1,880,095Liabilities 2024: $0Net Assets 2024: $1,880,0952024

Highlighted filing

2012

Assets$2,324,082
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $91,261Expenses 2011: $196,633Net Income 2011: -$105,3722011Revenue 2012: $88,628Expenses 2012: $199,236Net Income 2012: -$110,6082012Revenue 2013: $99,088Expenses 2013: $210,230Net Income 2013: -$111,1422013Revenue 2014: $113,070Expenses 2014: $212,030Net Income 2014: -$98,9602014Revenue 2015: $90,868Expenses 2015: $217,882Net Income 2015: -$127,0142015Revenue 2019: $350,001Expenses 2019: $230,512Net Income 2019: $119,4892019Revenue 2020: $146,694Expenses 2020: $194,984Net Income 2020: -$48,2902020Revenue 2021: $186,849Expenses 2021: $201,773Net Income 2021: -$14,9242021Revenue 2022: $273,608Expenses 2022: $185,045Net Income 2022: $88,5632022Revenue 2023: $242,070Expenses 2023: $216,472Net Income 2023: $25,5982023Revenue 2024: $149,151Expenses 2024: $259,110Net Income 2024: -$109,9592024

Highlighted filing

2012

Revenue$88,628
Expenses$199,236
Net Income-$110,608
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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