Civic Intelligence

Robert Lee & Thomas M Chastain Charitable Foundation

990PF • Fiscal year 2012 • EIN 59-6171294

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

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

11th percentile

-63%

Higher net margin than 11% 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

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$3,285,497

Down $81,541 (-2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$145,720

Down $23,972 (-14%) from 2011

Expenses

Down

$237,320

Down $2,986 (-1.2%) from 2011

Net Income

Down

-$91,600

Down $20,986 (-30%) from 2011

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: $3,367,038Liabilities 2011: $02011Assets 2012: $3,285,497Liabilities 2012: $02012Assets 2013: $3,262,621Liabilities 2013: $02013Assets 2014: $3,368,421Liabilities 2014: $02014Assets 2015: $3,190,638Liabilities 2015: $02015Assets 2019: $3,040,003Liabilities 2019: $02019Assets 2020: $3,017,971Liabilities 2020: $0Net Assets 2020: $3,017,9712020Assets 2021: $3,139,392Liabilities 2021: $12021Assets 2022: $3,062,156Liabilities 2022: $0Net Assets 2022: $3,062,1562022Assets 2023: $3,068,301Liabilities 2023: $12023Assets 2024: $3,221,930Liabilities 2024: $0Net Assets 2024: $3,221,9302024

Highlighted filing

2012

Assets$3,285,497
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $169,692Expenses 2011: $240,306Net Income 2011: -$70,6142011Revenue 2012: $145,720Expenses 2012: $237,320Net Income 2012: -$91,6002012Revenue 2013: $183,511Expenses 2013: $210,336Net Income 2013: -$26,8252013Revenue 2014: $314,641Expenses 2014: $205,638Net Income 2014: $109,0032014Revenue 2015: $27,833Expenses 2015: $199,583Net Income 2015: -$171,7502015Revenue 2019: $200,223Expenses 2019: $231,667Net Income 2019: -$31,4442019Revenue 2020: $208,930Expenses 2020: $231,021Net Income 2020: -$22,0912020Revenue 2021: $414,601Expenses 2021: $292,882Net Income 2021: $121,7192021Revenue 2022: $165,211Expenses 2022: $262,237Net Income 2022: -$97,0262022Revenue 2023: $212,545Expenses 2023: $206,183Net Income 2023: $6,3622023Revenue 2024: $371,451Expenses 2024: $216,833Net Income 2024: $154,6182024

Highlighted filing

2012

Revenue$145,720
Expenses$237,320
Net Income-$91,600
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 Period
Jan 1, 2012 to Dec 31, 2012

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