Civic Intelligence

Ellason Downs Perpetual Charitable Trust

990PF • Fiscal year 2012 • EIN 51-6158138

Jul 01, 2011 to Jun 30, 2012

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

4th percentile

-195%

Higher net margin than 4% of similar nonprofits.

2012 filings • $5M-$10M 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

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,746,166

Down $310,050 (-4.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$159,241

Down $59,504 (-27%) from 2011

Expenses

Up

$469,291

Up $13,375 (+2.9%) from 2011

Net Income

Down

-$310,050

Down $72,879 (-31%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,056,216Liabilities 2011: $02011Assets 2012: $6,746,166Liabilities 2012: $02012Assets 2013: $6,639,537Liabilities 2013: $0Net Assets 2013: $6,639,5372013Assets 2014: $6,605,211Liabilities 2014: $0Net Assets 2014: $6,605,2112014Assets 2015: $6,612,189Liabilities 2015: $02015Assets 2019: $7,750,258Liabilities 2019: $02019Assets 2020: $7,404,332Liabilities 2020: $02020Assets 2021: $7,739,637Liabilities 2021: $0Net Assets 2021: $7,739,6372021Assets 2022: $7,857,227Liabilities 2022: $0Net Assets 2022: $7,857,2272022Assets 2023: $7,608,873Liabilities 2023: $0Net Assets 2023: $7,608,8732023Assets 2024: $7,655,474Liabilities 2024: $0Net Assets 2024: $7,655,4742024Assets 2025: $7,865,351Liabilities 2025: $0Net Assets 2025: $7,865,3512025

Highlighted filing

2012

Assets$6,746,166
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $218,745Expenses 2011: $455,916Net Income 2011: -$237,1712011Revenue 2012: $159,241Expenses 2012: $469,291Net Income 2012: -$310,0502012Expenses 2013: $392,5672013Revenue 2014: $353,457Expenses 2014: $387,783Net Income 2014: -$34,3262014Revenue 2015: $434,198Expenses 2015: $427,220Net Income 2015: $6,9782015Revenue 2019: $288,393Expenses 2019: $472,754Net Income 2019: -$184,3612019Revenue 2020: $85,765Expenses 2020: $461,210Net Income 2020: -$375,4452020Revenue 2021: $797,771Expenses 2021: $464,001Net Income 2021: $333,7702021Revenue 2022: $650,837Expenses 2022: $516,149Net Income 2022: $134,6882022Revenue 2023: $235,035Expenses 2023: $520,925Net Income 2023: -$285,8902023Revenue 2024: $522,558Expenses 2024: $498,095Net Income 2024: $24,4632024Revenue 2025: $730,739Expenses 2025: $516,973Net Income 2025: $213,7662025

Highlighted filing

2012

Revenue$159,241
Expenses$469,291
Net Income-$310,050
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
Jul 1, 2011 to Jun 30, 2012

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