Civic Intelligence

Trellis Charitable Fund

990PF • Fiscal year 2019 • EIN 45-4027960

Jan 01, 2019 to Dec 31, 2019

Woodbridge, NJ
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

56%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

182%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,288,086

Up $1,686,546 (+5.9%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$5,011,368

Up $3,235,385 (+182%) from 2018

Expenses

Up

$2,204,116

Up $1,157,624 (+111%) from 2018

Net Income

Up

$2,807,252

Up $2,077,761 (+285%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2013: $17,872,982Liabilities 2013: $1,5102013Assets 2014: $20,540,518Liabilities 2014: $02014Assets 2015: $22,237,098Liabilities 2015: $5,000Net Assets 2015: $22,232,0982015Assets 2016: $22,849,839Liabilities 2016: $0Net Assets 2016: $22,849,8392016Assets 2017: $28,000,747Liabilities 2017: $0Net Assets 2017: $28,000,7472017Assets 2018: $28,601,540Liabilities 2018: $0Net Assets 2018: $28,601,5402018Assets 2019: $30,288,086Liabilities 2019: $02019Assets 2020: $32,934,807Liabilities 2020: $100Net Assets 2020: $32,934,7072020Assets 2021: $84,261,788Liabilities 2021: $25Net Assets 2021: $84,261,7632021Assets 2022: $83,586,608Liabilities 2022: $57Net Assets 2022: $83,586,5512022Assets 2023: $84,099,353Liabilities 2023: $291,0522023Assets 2024: $119,919,523Liabilities 2024: $716Net Assets 2024: $119,918,8072024

Highlighted filing

2019

Assets$30,288,086
Liabilities$0
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2013: $809,119Expenses 2013: $1,142,013Net Income 2013: -$332,8942013Revenue 2014: $6,177,200Expenses 2014: $1,080,471Net Income 2014: $5,096,7292014Revenue 2015: $4,729,287Expenses 2015: $1,325,070Net Income 2015: $3,404,2172015Revenue 2016: $2,726,809Expenses 2016: $1,294,513Net Income 2016: $1,432,2962016Revenue 2017: $9,339,707Expenses 2017: $1,694,629Net Income 2017: $7,645,0782017Revenue 2018: $1,775,983Expenses 2018: $1,046,492Net Income 2018: $729,4912018Revenue 2019: $5,011,368Expenses 2019: $2,204,116Net Income 2019: $2,807,2522019Revenue 2020: $11,524,804Expenses 2020: $2,043,510Net Income 2020: $9,481,2942020Revenue 2021: $92,986,395Expenses 2021: $2,175,792Net Income 2021: $90,810,6032021Revenue 2022: $3,355,977Expenses 2022: $3,962,403Net Income 2022: -$606,4262022Revenue 2023: $2,362,016Expenses 2023: $3,854,246Net Income 2023: -$1,492,2302023Revenue 2024: $24,134,278Expenses 2024: $5,737,228Net Income 2024: $18,397,0502024

Highlighted filing

2019

Revenue$5,011,368
Expenses$2,204,116
Net Income$2,807,252
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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