Civic Intelligence

Coffman-Levi Charitable Trust Inc DBA Gold Crest Retirement Center

990PF • Fiscal year 2012 • EIN 47-0690851

Jul 01, 2011 to Jun 30, 2012

Adams, NE
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • $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

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$4,886,089

Up $93,925 (+2.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$290,951

Up $33,577 (+13%) from 2011

Revenue

$3,876,594

No earlier filing loaded for comparison.

Expenses

Up

$3,816,246

Up $109,420 (+3.0%) from 2011

Net Income

$60,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,792,164Liabilities 2011: $257,374Net Assets 2011: $4,534,7902011Assets 2012: $4,886,089Liabilities 2012: $290,9512012Assets 2013: $5,044,535Liabilities 2013: $273,930Net Assets 2013: $4,770,6052013Assets 2014: $5,372,440Liabilities 2014: $340,483Net Assets 2014: $5,031,9572014Assets 2015: $5,521,250Liabilities 2015: $312,439Net Assets 2015: $5,208,8112015Assets 2016: $5,565,152Liabilities 2016: $243,379Net Assets 2016: $5,321,7732016Assets 2017: $5,847,196Liabilities 2017: $239,892Net Assets 2017: $5,607,3042017Assets 2018: $5,911,542Liabilities 2018: $263,647Net Assets 2018: $5,647,8952018Assets 2019: $6,180,202Liabilities 2019: $304,461Net Assets 2019: $5,875,7412019Assets 2020: $7,178,305Liabilities 2020: $906,0842020Assets 2021: $8,230,738Liabilities 2021: $421,6302021Assets 2022: $8,755,557Liabilities 2022: $372,805Net Assets 2022: $8,382,7522022Assets 2023: $9,028,405Liabilities 2023: $412,400Net Assets 2023: $8,616,0052023Assets 2024: $9,217,625Liabilities 2024: $554,0202024Assets 2025: $9,379,680Liabilities 2025: $453,447Net Assets 2025: $8,926,2332025

Highlighted filing

2012

Assets$4,886,089
Liabilities$290,951
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,706,8262011Revenue 2012: $3,876,594Expenses 2012: $3,816,246Net Income 2012: $60,3482012Expenses 2013: $3,820,1802013Revenue 2014: $4,144,984Expenses 2014: $3,883,632Net Income 2014: $261,3522014Revenue 2015: $4,079,402Expenses 2015: $3,902,548Net Income 2015: $176,8542015Revenue 2016: $4,130,945Expenses 2016: $4,017,983Net Income 2016: $112,9622016Revenue 2017: $4,348,242Expenses 2017: $4,062,711Net Income 2017: $285,5312017Revenue 2018: $4,210,392Expenses 2018: $4,169,801Net Income 2018: $40,5912018Revenue 2019: $4,408,321Expenses 2019: $4,180,475Net Income 2019: $227,8462019Revenue 2020: $4,753,744Expenses 2020: $4,357,264Net Income 2020: $396,4802020Revenue 2021: $6,041,020Expenses 2021: $4,504,133Net Income 2021: $1,536,8872021Revenue 2022: $5,088,987Expenses 2022: $4,515,343Net Income 2022: $573,6442022Revenue 2023: $5,417,881Expenses 2023: $5,184,628Net Income 2023: $233,2532023Revenue 2024: $5,922,812Expenses 2024: $5,875,212Net Income 2024: $47,6002024Revenue 2025: $6,151,106Expenses 2025: $5,888,478Net Income 2025: $262,6282025

Highlighted filing

2012

Revenue$3,876,594
Expenses$3,816,246
Net Income$60,348
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 Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.38$0.45$8.93$6.15$5.89$0.26
2024Summary only. Only limited summary data is available for this year.$9.22$0.55$5.92$5.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.41$8.62$5.42$5.18$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.37$8.38$5.09$4.52$0.57
2021Summary only. Only limited summary data is available for this year.$8.23$0.42$6.04$4.50$1.54
2020Summary only. Only limited summary data is available for this year.$7.18$0.91$4.75$4.36$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.30$5.88$4.41$4.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.26$5.65$4.21$4.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.24$5.61$4.35$4.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.24$5.32$4.13$4.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.31$5.21$4.08$3.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.34$5.03$4.14$3.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.27$4.77$3.82
2012Summary only. Only limited summary data is available for this year.$4.89$0.29$3.88$3.82$0.06
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.26$4.53$3.71