Civic Intelligence

Connie E Royal Trust Fund

990PF • Fiscal year 2012 • EIN 56-6511214

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2012 filings • $500k-$1M 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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$629,914

Down $5,593 (-0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$27,561

Down $4,806 (-15%) from 2011

Expenses

Down

$32,539

Down $13,200 (-29%) from 2011

Net Income

Up

-$4,978

Up $8,394 (+63%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $635,507Liabilities 2011: $02011Assets 2012: $629,914Liabilities 2012: $02012Assets 2013: $652,243Liabilities 2013: $0Net Assets 2013: $652,2432013Assets 2014: $612,344Liabilities 2014: $0Net Assets 2014: $612,3442014Assets 2015: $537,285Liabilities 2015: $02015Assets 2017: $525,080Liabilities 2017: $0Net Assets 2017: $525,0802017Assets 2018: $518,069Liabilities 2018: $0Net Assets 2018: $518,0692018Assets 2019: $503,736Liabilities 2019: $0Net Assets 2019: $503,7362019Assets 2020: $485,600Liabilities 2020: $0Net Assets 2020: $485,6002020Assets 2021: $507,788Liabilities 2021: $0Net Assets 2021: $507,7882021Assets 2022: $462,792Liabilities 2022: $0Net Assets 2022: $462,7922022Assets 2023: $478,230Liabilities 2023: $12023Assets 2024: $542,159Liabilities 2024: $0Net Assets 2024: $542,1592024

Highlighted filing

2012

Assets$629,914
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $32,367Expenses 2011: $45,739Net Income 2011: -$13,3722011Revenue 2012: $27,561Expenses 2012: $32,539Net Income 2012: -$4,9782012Revenue 2013: $22,539Expenses 2013: $16,504Net Income 2013: $6,0352013Revenue 2014: $31,625Expenses 2014: $70,852Net Income 2014: -$39,2272014Revenue 2015: -$9,124Expenses 2015: $84,929Net Income 2015: -$94,0532015Revenue 2017: $23,997Expenses 2017: $41,737Net Income 2017: -$17,7402017Revenue 2018: $34,678Expenses 2018: $41,887Net Income 2018: -$7,2092018Revenue 2019: $27,463Expenses 2019: $41,532Net Income 2019: -$14,0692019Revenue 2020: $22,309Expenses 2020: $40,371Net Income 2020: -$18,0622020Revenue 2021: $64,190Expenses 2021: $41,725Net Income 2021: $22,4652021Revenue 2022: $2,160Expenses 2022: $46,739Net Income 2022: -$44,5792022Revenue 2023: $54,477Expenses 2023: $38,758Net Income 2023: $15,7192023Revenue 2024: $104,280Expenses 2024: $40,598Net Income 2024: $63,6822024

Highlighted filing

2012

Revenue$27,561
Expenses$32,539
Net Income-$4,978
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.$5.42$0.00$5.42$1.04$0.41$0.64
2023Summary only. Only limited summary data is available for this year.$4.78$0.00$0.54$0.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.02$0.47$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.64$0.42$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.22$0.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.27$0.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.35$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.24$0.42$0.18
2015Summary only. Only limited summary data is available for this year.$5.37$0.00$0.09$0.85$0.94
2014Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.32$0.71$0.39
2013Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$6.30$0.00$0.28$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$6.36$0.00$0.32$0.46$0.13