Civic Intelligence

The@Michael D & Margaret Ann Latta Charitable Foundation

990PF • Fiscal year 2012 • EIN 43-6767967

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

100th percentile

160%

Higher net margin than 100% of similar nonprofits.

2012 filings • <$500k 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

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$244,875

Down $119,574 (-33%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$74,966

Down $77,025 (-3741%) from 2011

Expenses

Up

$44,609

Up $5,341 (+14%) from 2011

Net Income

Down

-$119,575

Down $82,366 (-221%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $364,449Liabilities 2011: $02011Assets 2012: $244,875Liabilities 2012: $02012Assets 2013: $209,131Liabilities 2013: $02013Assets 2014: $304,238Liabilities 2014: $02014Assets 2015: $286,491Liabilities 2015: $02015Assets 2019: $299,872Liabilities 2019: $02019Assets 2020: $328,637Liabilities 2020: $1Net Assets 2020: $328,6372020Assets 2021: $302,125Liabilities 2021: $1Net Assets 2021: $302,1252021Assets 2022: $277,213Liabilities 2022: $1Net Assets 2022: $277,2132022Assets 2023: $258,097Liabilities 2023: $0Net Assets 2023: $258,0972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$244,875
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $2,059Expenses 2011: $39,268Net Income 2011: -$37,2092011Revenue 2012: -$74,966Expenses 2012: $44,609Net Income 2012: -$119,5752012Revenue 2013: $44Expenses 2013: $35,788Net Income 2013: -$35,7442013Revenue 2014: $111,107Expenses 2014: $16,000Net Income 2014: $95,1072014Revenue 2015: $183Expenses 2015: $17,930Net Income 2015: -$17,7472015Revenue 2019: $1,342Expenses 2019: $18,262Net Income 2019: -$16,9202019Revenue 2020: $52,775Expenses 2020: $24,010Net Income 2020: $28,7652020Revenue 2021: $1,253Expenses 2021: $27,765Net Income 2021: -$26,5122021Revenue 2022: $2,042Expenses 2022: $26,954Net Income 2022: -$24,9122022Revenue 2023: $7,838Expenses 2023: $26,954Net Income 2023: -$19,1162023Revenue 2024: $44,621Expenses 2024: $302,718Net Income 2024: -$258,0972024

Highlighted filing

2012

Revenue-$74,966
Expenses$44,609
Net Income-$119,575
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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