Civic Intelligence

Ellason Downs Perpetual Charitable Trust

990PF • Fiscal year 2015 • EIN 51-6158138

Jul 01, 2014 to Jun 30, 2015

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,612,189

Up $6,978 (+0.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$434,198

Up $80,741 (+23%) from 2014

Expenses

Up

$427,220

Up $39,437 (+10%) from 2014

Net Income

Up

$6,978

Up $41,304 (+120%) from 2014

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

2015

Assets$6,612,189
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

2015

Revenue$434,198
Expenses$427,220
Net Income$6,978
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits