Civic Intelligence

Wayne M Densch Charitable Trust

990PF • Fiscal year 2015 • EIN 59-7033503

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Orlando, FL
Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,628,737

Up $82,136 (+0.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$4,909,300

Down $513,100 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$1,657,321

Down $2,492,754 (-60%) from 2014

Expenses

Down

$1,062,085

Down $3,970,200 (-79%) from 2014

Net Income

Up

$595,236

Up $1,477,446 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $26,608,390Liabilities 2011: $2,205,0002011Assets 2012: $26,546,330Liabilities 2012: $4,915,0002012Assets 2013: $25,991,911Liabilities 2013: $1,985,5002013Assets 2014: $28,546,601Liabilities 2014: $5,422,4002014Assets 2015: $28,628,737Liabilities 2015: $4,909,3002015Assets 2019: $28,937,363Liabilities 2019: $2,750,000Net Assets 2019: $26,187,3632019Assets 2020: $28,262,902Liabilities 2020: $3,400,000Net Assets 2020: $24,862,9022020Assets 2021: $29,261,015Liabilities 2021: $12021Assets 2022: $28,361,112Liabilities 2022: $0Net Assets 2022: $28,361,1122022Assets 2023: $28,159,048Liabilities 2023: $12023Assets 2024: $28,487,140Liabilities 2024: $0Net Assets 2024: $28,487,1402024

Highlighted filing

2015

Assets$28,628,737
Liabilities$4,909,300
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,083,948Expenses 2011: $3,184,416Net Income 2011: -$1,100,4682011Revenue 2012: $1,307,403Expenses 2012: $4,079,463Net Income 2012: -$2,772,0602012Revenue 2013: $1,160,598Expenses 2013: -$1,214,483Net Income 2013: $2,375,0812013Revenue 2014: $4,150,075Expenses 2014: $5,032,285Net Income 2014: -$882,2102014Revenue 2015: $1,657,321Expenses 2015: $1,062,085Net Income 2015: $595,2362015Revenue 2019: $1,777,501Expenses 2019: $2,081,273Net Income 2019: -$303,7722019Revenue 2020: $834,677Expenses 2020: $2,620,186Net Income 2020: -$1,785,5092020Revenue 2021: $2,925,465Expenses 2021: $1,855,116Net Income 2021: $1,070,3492021Revenue 2022: $696,533Expenses 2022: $1,538,355Net Income 2022: -$841,8222022Revenue 2023: $1,604,508Expenses 2023: $1,627,969Net Income 2023: -$23,4612023Revenue 2024: $1,805,448Expenses 2024: $1,417,753Net Income 2024: $387,6952024

Highlighted filing

2015

Revenue$1,657,321
Expenses$1,062,085
Net Income$595,236
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,628,737
Liabilities
$4,909,300
Net assets
-
Revenue
$1,657,321
Expenses
$1,062,085
Net income
$595,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.81$1.42$0.39
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$1.60$1.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$0.70$1.54$0.84
2021Summary only. Only limited summary data is available for this year.$29.3$0.00$2.93$1.86$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$3.40$24.9$0.83$2.62$1.79
2019Detailed filing. Detailed filing data is available for this year.$28.9$2.75$26.2$1.78$2.08$0.30
2015Summary only. Only limited summary data is available for this year.$28.6$4.91$1.66$1.06$0.60
2014Summary only. Only limited summary data is available for this year.$28.5$5.42$4.15$5.03$0.88
2013Summary only. Only limited summary data is available for this year.$26.0$1.99$1.16$1.21$2.38
2012Summary only. Only limited summary data is available for this year.$26.5$4.92$1.31$4.08$2.77
2011Summary only. Only limited summary data is available for this year.$26.6$2.21$2.08$3.18$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits