Civic Intelligence

Essman Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 43-6804331

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

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

1.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2012 filings • $500k-$1M 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

15th percentile

-9.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$593,215

Down $61,501 (-9.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$85,908

Up $85,908 from 2011

Revenue

Up

$54,480

Up $38,385 (+238%) from 2011

Expenses

Up

$197,377

Up $27,365 (+16%) from 2011

Net Income

Up

-$142,897

Up $11,020 (+7.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $654,716Liabilities 2011: $02011Assets 2012: $593,215Liabilities 2012: $85,9082012Assets 2013: $501,314Liabilities 2013: $122,534Net Assets 2013: $378,7802013Assets 2014: $389,746Liabilities 2014: $0Net Assets 2014: $389,7462014Assets 2015: $421,364Liabilities 2015: $0Net Assets 2015: $421,3642015Assets 2016: $318,814Liabilities 2016: $0Net Assets 2016: $318,8142016Assets 2017: $304,167Liabilities 2017: $1,785Net Assets 2017: $302,3822017Assets 2018: $268,632Liabilities 2018: $0Net Assets 2018: $268,6322018Assets 2019: $242,599Liabilities 2019: $0Net Assets 2019: $242,5992019Assets 2020: $222,874Liabilities 2020: $0Net Assets 2020: $222,8742020Assets 2021: $214,467Liabilities 2021: $0Net Assets 2021: $214,4672021Assets 2022: $201,772Liabilities 2022: $0Net Assets 2022: $201,7722022Assets 2023: $179,957Liabilities 2023: $0Net Assets 2023: $179,9572023Assets 2024: $189,095Liabilities 2024: $0Net Assets 2024: $189,0952024

Highlighted filing

2012

Assets$593,215
Liabilities$85,908
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $16,095Expenses 2011: $170,012Net Income 2011: -$153,9172011Revenue 2012: $54,480Expenses 2012: $197,377Net Income 2012: -$142,8972012Revenue 2013: $83,908Expenses 2013: $152,864Net Income 2013: -$68,9562013Revenue 2014: $92,245Expenses 2014: $141,407Net Income 2014: -$49,1622014Revenue 2015: $50,199Expenses 2015: $19,431Net Income 2015: $30,7682015Revenue 2016: $24,523Expenses 2016: $12,042Net Income 2016: $12,4812016Revenue 2017: $16,514Expenses 2017: $32,570Net Income 2017: -$16,0562017Revenue 2018: -$14,323Expenses 2018: $29,751Net Income 2018: -$44,0742018Revenue 2019: $1,397Expenses 2019: $27,430Net Income 2019: -$26,0332019Revenue 2020: $4,295Expenses 2020: $24,020Net Income 2020: -$19,7252020Revenue 2021: $11,526Expenses 2021: $22,085Net Income 2021: -$10,5592021Revenue 2022: $6,613Expenses 2022: $16,889Net Income 2022: -$10,2762022Revenue 2023: $6,698Expenses 2023: $29,319Net Income 2023: -$22,6212023Revenue 2024: $13,467Expenses 2024: $7,300Net Income 2024: $6,1672024

Highlighted filing

2012

Revenue$54,480
Expenses$197,377
Net Income-$142,897
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.07$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.01$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.14$0.30$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.17$0.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.25$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.50$0.19$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.92$1.41$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.23$3.79$0.84$1.53$0.69
2012Summary only. Only limited summary data is available for this year.$5.93$0.86$0.54$1.97$1.43
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$0.16$1.70$1.54