Civic Intelligence

Hagan Trust

990PF • Fiscal year 2012 • EIN 45-6159017

Jan 01, 2012 to Dec 31, 2012

Columbia, MO
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.80x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

15.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

94th percentile

90%

Higher net margin than 94% of similar nonprofits.

2012 filings • $50M-$100M 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

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$59,613,248

Up $4,002,699 (+7.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$47,631,439

Up $1,193,764 (+2.6%) from 2011

Revenue

Down

$3,122,242

Down $2,723,298 (-47%) from 2011

Expenses

Down

$313,310

Down $13,030 (-4.0%) from 2011

Net Income

Down

$2,808,932

Down $2,710,268 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$59,613,248
Liabilities$47,631,439
Net Assets-

Operations Trend

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

2012

Revenue$3,122,242
Expenses$313,310
Net Income$2,808,932
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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