Civic Intelligence

Lee Audrey Charitable Trust 005187

990PF • Fiscal year 2012 • EIN 45-6070257

Jan 01, 2012 to Dec 31, 2012

Williston, ND
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.00x

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

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE X • $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

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.7%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$1,298,602

Down $11,040 (-0.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$71,736

Down $1,228 (-1.7%) from 2011

Expenses

Up

$82,776

Up $1,359 (+1.7%) from 2011

Net Income

Down

-$11,040

Down $2,587 (-31%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,309,642Liabilities 2011: $02011Assets 2012: $1,298,602Liabilities 2012: $02012Assets 2013: $1,302,304Liabilities 2013: $02013Assets 2014: $1,299,867Liabilities 2014: $02014Assets 2015: $1,290,602Liabilities 2015: $02015Assets 2019: $1,253,465Liabilities 2019: $02019Assets 2020: $1,256,016Liabilities 2020: $0Net Assets 2020: $1,256,0162020Assets 2021: $1,251,446Liabilities 2021: $0Net Assets 2021: $1,251,4462021Assets 2022: $1,217,997Liabilities 2022: $0Net Assets 2022: $1,217,9972022Assets 2023: $1,234,531Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,298,602
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,964Expenses 2011: $81,417Net Income 2011: -$8,4532011Revenue 2012: $71,736Expenses 2012: $82,776Net Income 2012: -$11,0402012Revenue 2013: $86,930Expenses 2013: $83,228Net Income 2013: $3,7022013Revenue 2014: $86,092Expenses 2014: $88,529Net Income 2014: -$2,4372014Revenue 2015: $75,361Expenses 2015: $84,626Net Income 2015: -$9,2652015Revenue 2019: $59,754Expenses 2019: $81,137Net Income 2019: -$21,3832019Revenue 2020: $83,320Expenses 2020: $80,769Net Income 2020: $2,5512020Revenue 2021: $78,465Expenses 2021: $83,031Net Income 2021: -$4,5662021Revenue 2022: $45,382Expenses 2022: $78,826Net Income 2022: -$33,4442022Revenue 2023: $88,190Expenses 2023: $71,656Net Income 2023: $16,5342023

Highlighted filing

2012

Revenue$71,736
Expenses$82,776
Net Income-$11,040
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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