Civic Intelligence

Michael G Callas Charitable Trust

990PF • Fiscal year 2012 • EIN 52-1764391

Jan 01, 2012 to Dec 31, 2012

Miami Beach, FL
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

97th percentile

96%

Higher net margin than 97% 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

99th percentile

267%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $5M-$10M 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

$6,634,516

Up $4,824,868 (+267%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$5,503,347

No earlier filing loaded for comparison.

Expenses

Up

$236,905

Up $67,951 (+40%) from 2011

Net Income

$5,266,442

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.

$15M$10M$5.0M$0Assets 2010: $1,858,869Liabilities 2010: $0Net Assets 2010: $1,858,8692010Assets 2011: $1,809,648Liabilities 2011: $0Net Assets 2011: $1,809,6482011Assets 2012: $6,634,516Liabilities 2012: $12012Assets 2013: $6,768,856Liabilities 2013: $0Net Assets 2013: $6,768,8562013Assets 2014: $5,335,826Liabilities 2014: $0Net Assets 2014: $5,335,8262014Assets 2015: $9,610,143Liabilities 2015: $0Net Assets 2015: $9,610,1432015Assets 2016: $9,403,507Liabilities 2016: $0Net Assets 2016: $9,403,5072016Assets 2017: $9,387,081Liabilities 2017: $0Net Assets 2017: $9,387,0812017Assets 2018: $10,269,067Liabilities 2018: $0Net Assets 2018: $10,269,0672018Assets 2019: $10,185,772Liabilities 2019: $0Net Assets 2019: $10,185,7722019Assets 2020: $11,718,433Liabilities 2020: $0Net Assets 2020: $11,718,4332020Assets 2021: $12,516,279Liabilities 2021: $0Net Assets 2021: $12,516,2792021Assets 2022: $11,946,216Liabilities 2022: $0Net Assets 2022: $11,946,2162022Assets 2023: $12,027,248Liabilities 2023: $0Net Assets 2023: $12,027,2482023Assets 2024: $12,184,752Liabilities 2024: $0Net Assets 2024: $12,184,7522024

Highlighted filing

2012

Assets$6,634,516
Liabilities$1
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $179,2552010Expenses 2011: $168,9542011Revenue 2012: $5,503,347Expenses 2012: $236,905Net Income 2012: $5,266,4422012Revenue 2013: $53,437Expenses 2013: $232,091Net Income 2013: -$178,6542013Revenue 2014: $392,293Expenses 2014: $408,879Net Income 2014: -$16,5862014Revenue 2015: $4,639,511Expenses 2015: $210,694Net Income 2015: $4,428,8172015Revenue 2016: $141,282Expenses 2016: $575,622Net Income 2016: -$434,3402016Revenue 2017: $368,812Expenses 2017: $532,301Net Income 2017: -$163,4892017Revenue 2018: $937,214Expenses 2018: $663,957Net Income 2018: $273,2572018Revenue 2019: $560,030Expenses 2019: $714,044Net Income 2019: -$154,0142019Revenue 2020: $1,456,583Expenses 2020: $753,752Net Income 2020: $702,8312020Revenue 2021: $1,327,686Expenses 2021: $770,884Net Income 2021: $556,8022021Revenue 2022: $57,966Expenses 2022: $801,724Net Income 2022: -$743,7582022Revenue 2023: $537,090Expenses 2023: $783,475Net Income 2023: -$246,3852023Revenue 2024: $851,288Expenses 2024: $927,235Net Income 2024: -$75,9472024

Highlighted filing

2012

Revenue$5,503,347
Expenses$236,905
Net Income$5,266,442
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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.54$0.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.06$0.80$0.74
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.46$0.75$0.70
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.56$0.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.94$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.37$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.14$0.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$4.64$0.21$4.43
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.05$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$5.50$0.24$5.27
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18