Civic Intelligence

Eugene M Cole Foundation-Trust

990 • Fiscal year 2017 • EIN 56-6002294

Dec 01, 2016 to Nov 30, 2017

Huntersville, NC
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,291,020

Down $3,857 (-0.1%) from 2016

Net Assets

Down

$3,291,020

Down $3,857 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$172,375

Up $12,621 (+7.9%) from 2016

Expenses

Down

$176,232

Down $25,409 (-13%) from 2016

Net Income

Up

-$3,857

Up $38,030 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,543,104Liabilities 2011: $0Net Assets 2011: $3,543,1042011Assets 2012: $3,481,514Liabilities 2012: $0Net Assets 2012: $3,481,5142012Assets 2013: $3,418,168Liabilities 2013: $0Net Assets 2013: $3,418,1682013Assets 2014: $3,381,814Liabilities 2014: $0Net Assets 2014: $3,381,8142014Assets 2015: $3,336,764Liabilities 2015: $0Net Assets 2015: $3,336,7642015Assets 2016: $3,294,877Liabilities 2016: $0Net Assets 2016: $3,294,8772016Assets 2017: $3,291,020Liabilities 2017: $0Net Assets 2017: $3,291,0202017Assets 2018: $3,339,501Liabilities 2018: $0Net Assets 2018: $3,339,5012018Assets 2019: $3,343,410Liabilities 2019: $0Net Assets 2019: $3,343,4102019Assets 2020: $3,356,528Liabilities 2020: $0Net Assets 2020: $3,356,5282020Assets 2021: $3,394,501Liabilities 2021: $0Net Assets 2021: $3,394,5012021Assets 2022: $3,434,722Liabilities 2022: $0Net Assets 2022: $3,434,7222022Assets 2023: $3,434,595Liabilities 2023: $0Net Assets 2023: $3,434,5952023Assets 2024: $3,477,933Liabilities 2024: $0Net Assets 2024: $3,477,9332024

Highlighted filing

2017

Assets$3,291,020
Liabilities$0
Net Assets$3,291,020

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $73,592Expenses 2011: $153,228Net Income 2011: -$79,6362011Revenue 2012: $98,880Expenses 2012: $160,470Net Income 2012: -$61,5902012Revenue 2013: $104,804Expenses 2013: $168,150Net Income 2013: -$63,3462013Revenue 2014: $144,574Expenses 2014: $180,928Net Income 2014: -$36,3542014Revenue 2015: $149,823Expenses 2015: $194,873Net Income 2015: -$45,0502015Revenue 2016: $159,754Expenses 2016: $201,641Net Income 2016: -$41,8872016Revenue 2017: $172,375Expenses 2017: $176,232Net Income 2017: -$3,8572017Revenue 2018: $221,369Expenses 2018: $172,888Net Income 2018: $48,4812018Revenue 2019: $211,293Expenses 2019: $207,384Net Income 2019: $3,9092019Revenue 2020: $214,931Expenses 2020: $201,813Net Income 2020: $13,1182020Revenue 2021: $247,616Expenses 2021: $209,643Net Income 2021: $37,9732021Revenue 2022: $281,376Expenses 2022: $241,155Net Income 2022: $40,2212022Revenue 2023: $220,472Expenses 2023: $220,599Net Income 2023: -$1272023Revenue 2024: $264,073Expenses 2024: $220,735Net Income 2024: $43,3382024

Highlighted filing

2017

Revenue$172,375
Expenses$176,232
Net Income-$3,857
Filing Detail Status

This 2017 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
Dec 1, 2016 to Nov 30, 2017
Mission and Program Overview

Mission

NONE

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.$3.48$0.00$3.48$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.25$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.21$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.21$0.21$0.00
2018Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.22$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.17$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.15$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.10$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$0.07$0.15$0.08