Civic Intelligence

Lorence I Millstead Irrevocable Charitable Trust

990PF • Fiscal year 2016 • EIN 43-6820427

May 01, 2015 to Apr 30, 2016

Clayton, MO
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,709,946

Up $4,113 (+0.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$252,893

Down $196,860 (-44%) from 2015

Expenses

Up

$246,597

Up $14,134 (+6.1%) from 2015

Net Income

Down

$6,296

Down $210,994 (-97%) from 2015

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: $3,521,437Liabilities 2011: $0Net Assets 2011: $3,521,4372011Assets 2012: $3,531,116Liabilities 2012: $0Net Assets 2012: $3,531,1162012Assets 2013: $3,502,966Liabilities 2013: $02013Assets 2014: $3,486,900Liabilities 2014: $02014Assets 2015: $3,705,833Liabilities 2015: $02015Assets 2016: $3,709,946Liabilities 2016: $02016Assets 2020: $3,704,932Liabilities 2020: $0Net Assets 2020: $3,704,9322020Assets 2021: $4,061,919Liabilities 2021: $0Net Assets 2021: $4,061,9192021Assets 2022: $4,149,534Liabilities 2022: $0Net Assets 2022: $4,149,5342022Assets 2023: $4,145,305Liabilities 2023: $0Net Assets 2023: $4,145,3052023Assets 2024: $4,323,245Liabilities 2024: $0Net Assets 2024: $4,323,2452024Assets 2025: $4,499,944Liabilities 2025: $0Net Assets 2025: $4,499,9442025

Highlighted filing

2016

Assets$3,709,946
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $224,2132011Expenses 2012: $235,1552012Revenue 2013: $223,699Expenses 2013: $258,047Net Income 2013: -$34,3482013Revenue 2014: $268,542Expenses 2014: $288,954Net Income 2014: -$20,4122014Revenue 2015: $449,753Expenses 2015: $232,463Net Income 2015: $217,2902015Revenue 2016: $252,893Expenses 2016: $246,597Net Income 2016: $6,2962016Revenue 2020: $86,200Expenses 2020: $236,571Net Income 2020: -$150,3712020Revenue 2021: $586,300Expenses 2021: $229,449Net Income 2021: $356,8512021Revenue 2022: $338,209Expenses 2022: $250,627Net Income 2022: $87,5822022Revenue 2023: $245,906Expenses 2023: $250,135Net Income 2023: -$4,2292023Revenue 2024: $404,066Expenses 2024: $226,134Net Income 2024: $177,9322024Revenue 2025: $429,464Expenses 2025: $252,632Net Income 2025: $176,8322025

Highlighted filing

2016

Revenue$252,893
Expenses$246,597
Net Income$6,296
Filing Detail Status

This 2016 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
May 1, 2015 to Apr 30, 2016

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