Civic Intelligence

Marjorie T Walthall Perpetual Charitable Trust

990PF • Fiscal year 2012 • EIN 51-0170313

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

16th percentile

-35%

Higher net margin than 16% 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

31st percentile

-2.7%

Faster asset growth than 31% 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

Down

$2,027,978

Down $55,694 (-2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$157,082

No earlier filing loaded for comparison.

Expenses

Up

$212,776

Up $38,406 (+22%) from 2011

Net Income

-$55,694

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,076,103Liabilities 2010: $0Net Assets 2010: $2,076,1032010Assets 2011: $2,083,672Liabilities 2011: $0Net Assets 2011: $2,083,6722011Assets 2012: $2,027,978Liabilities 2012: $12012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$2,027,978
Liabilities$1
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $174,1292010Expenses 2011: $174,3702011Revenue 2012: $157,082Expenses 2012: $212,776Net Income 2012: -$55,6942012Revenue 2014: $62,092Expenses 2014: $1,910,031Net Income 2014: -$1,847,9392014

Highlighted filing

2012

Revenue$157,082
Expenses$212,776
Net Income-$55,694
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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