Civic Intelligence

Hagan Trust

990PF • Fiscal year 2011 • EIN 45-6159017

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Columbia, MO
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.84x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

7.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Net Margin

95th percentile

94%

Higher net margin than 95% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$55,610,549

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$46,437,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

$5,845,540

No earlier filing loaded for comparison.

Expenses

$326,340

No earlier filing loaded for comparison.

Net Income

$5,519,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2011: $55,610,549Liabilities 2011: $46,437,6752011Assets 2012: $59,613,248Liabilities 2012: $47,631,4392012Assets 2013: $110,677,344Liabilities 2013: $86,566,1362013Assets 2014: $118,838,794Liabilities 2014: $95,112,3772014Assets 2015: $127,234,804Liabilities 2015: $99,672,6802015Assets 2019: $196,612,302Liabilities 2019: $156,910,0952019Assets 2020: $184,207,284Liabilities 2020: $170,868,964Net Assets 2020: $13,338,3202020Assets 2021: $241,129,566Liabilities 2021: $223,216,649Net Assets 2021: $17,912,9172021Assets 2022: $262,530,587Liabilities 2022: $243,573,391Net Assets 2022: $18,957,1962022Assets 2023: $256,316,475Liabilities 2023: $237,924,667Net Assets 2023: $18,391,8082023Assets 2024: $268,617,535Liabilities 2024: $249,417,060Net Assets 2024: $19,200,4752024

Highlighted filing

2011

Assets$55,610,549
Liabilities$46,437,675
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,845,540Expenses 2011: $326,340Net Income 2011: $5,519,2002011Revenue 2012: $3,122,242Expenses 2012: $313,310Net Income 2012: $2,808,9322012Revenue 2013: $16,256,141Expenses 2013: $4,126,742Net Income 2013: $12,129,3992013Revenue 2014: $3,882,853Expenses 2014: $4,267,644Net Income 2014: -$384,7912014Revenue 2015: $8,255,653Expenses 2015: $4,419,947Net Income 2015: $3,835,7062015Revenue 2019: -$831,839Expenses 2019: $259,482Net Income 2019: -$1,091,3212019Revenue 2020: $17,643,557Expenses 2020: $17,140,565Net Income 2020: $502,9922020Revenue 2021: $5,099,071Expenses 2021: $524,474Net Income 2021: $4,574,5972021Revenue 2022: $2,300,195Expenses 2022: $1,255,916Net Income 2022: $1,044,2792022Revenue 2023: $687,080Expenses 2023: $1,252,468Net Income 2023: -$565,3882023Revenue 2024: $2,009,966Expenses 2024: $1,201,299Net Income 2024: $808,6672024

Highlighted filing

2011

Revenue$5,845,540
Expenses$326,340
Net Income$5,519,200
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,610,549
Liabilities
$46,437,675
Net assets
-
Revenue
$5,845,540
Expenses
$326,340
Net income
$5,519,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$269$249$19.2$2.01$1.20$0.81
2023Detailed filing. Detailed filing data is available for this year.$256$238$18.4$0.69$1.25$0.57
2022Detailed filing. Detailed filing data is available for this year.$263$244$19.0$2.30$1.26$1.04
2021Detailed filing. Detailed filing data is available for this year.$241$223$17.9$5.10$0.52$4.57
2020Detailed filing. Detailed filing data is available for this year.$184$171$13.3$17.6$17.1$0.50
2019Summary only. Only limited summary data is available for this year.$197$157$0.83$0.26$1.09
2015Summary only. Only limited summary data is available for this year.$127$99.7$8.26$4.42$3.84
2014Summary only. Only limited summary data is available for this year.$119$95.1$3.88$4.27$0.38
2013Summary only. Only limited summary data is available for this year.$111$86.6$16.3$4.13$12.1
2012Summary only. Only limited summary data is available for this year.$59.6$47.6$3.12$0.31$2.81
2011Summary only. Only limited summary data is available for this year.$55.6$46.4$5.85$0.33$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $50M-$100M nonprofits