Civic Intelligence

Charles L Perkins Sr Charitable Trust

990PF • Fiscal year 2012 • EIN 54-0674478

Jan 01, 2012 to Dec 31, 2012

Fairfax, VA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

3rd percentile

-327%

Higher net margin than 3% 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

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$1,654,347

Down $89,660 (-5.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$27,441

Down $69 (-0.3%) from 2011

Expenses

Down

$117,101

Down $56,700 (-33%) from 2011

Net Income

Up

-$89,660

Up $56,631 (+39%) from 2011

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 2011: $1,744,007Liabilities 2011: $02011Assets 2012: $1,654,347Liabilities 2012: $02012Assets 2013: $1,803,704Liabilities 2013: $02013Assets 2014: $1,951,016Liabilities 2014: $02014Assets 2015: $2,074,286Liabilities 2015: $02015Assets 2016: $2,212,873Liabilities 2016: $0Net Assets 2016: $2,212,8732016Assets 2017: $2,165,814Liabilities 2017: $0Net Assets 2017: $2,165,8142017Assets 2018: $1,843,467Liabilities 2018: $0Net Assets 2018: $1,843,4672018Assets 2019: $1,800,306Liabilities 2019: $0Net Assets 2019: $1,800,3062019Assets 2020: $1,419,885Liabilities 2020: $0Net Assets 2020: $1,419,8852020Assets 2021: $1,127,879Liabilities 2021: $12021Assets 2022: $1,043,256Liabilities 2022: $0Net Assets 2022: $1,043,2562022Assets 2023: $751,589Liabilities 2023: $12023Assets 2024: $556,940Liabilities 2024: $0Net Assets 2024: $556,9402024

Highlighted filing

2012

Assets$1,654,347
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $27,510Expenses 2011: $173,801Net Income 2011: -$146,2912011Revenue 2012: $27,441Expenses 2012: $117,101Net Income 2012: -$89,6602012Revenue 2013: $241,993Expenses 2013: $92,636Net Income 2013: $149,3572013Revenue 2014: $212,299Expenses 2014: $64,987Net Income 2014: $147,3122014Revenue 2015: $164,098Expenses 2015: $40,828Net Income 2015: $123,2702015Revenue 2016: $166,256Expenses 2016: $27,669Net Income 2016: $138,5872016Revenue 2017: $171,342Expenses 2017: $218,401Net Income 2017: -$47,0592017Revenue 2018: $32,768Expenses 2018: $355,115Net Income 2018: -$322,3472018Revenue 2019: $67,714Expenses 2019: $110,875Net Income 2019: -$43,1612019Revenue 2020: $15,205Expenses 2020: $395,626Net Income 2020: -$380,4212020Revenue 2021: $27,929Expenses 2021: $319,935Net Income 2021: -$292,0062021Revenue 2022: $25,427Expenses 2022: $110,050Net Income 2022: -$84,6232022Revenue 2023: $8,923Expenses 2023: $300,590Net Income 2023: -$291,6672023Revenue 2024: $15,141Expenses 2024: $206,198Net Income 2024: -$191,0572024

Highlighted filing

2012

Revenue$27,441
Expenses$117,101
Net Income-$89,660
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.$0.56$0.00$0.56$0.02$0.21$0.19
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.01$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.11$0.08
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$0.03$0.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.02$0.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.03$0.36$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.17$0.03$0.14
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.21$0.06$0.15
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.03$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.03$0.17$0.15