Civic Intelligence

Impact Energy Trust

990 • Fiscal year 2012 • EIN 61-6156163

Jan 01, 2012 to Dec 31, 2012

Lexington, KY
Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.02x

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

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M 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

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,983,918

Down $116,769 (-2.8%) from 2011

Net Assets

Up

$3,363,276

Up $200,215 (+6.3%) from 2011

Liabilities

Down

$620,642

Down $316,984 (-34%) from 2011

Revenue

Down

$30,310,539

Down $3,055,545 (-9.2%) from 2011

Expenses

Down

$30,229,915

Down $2,880,519 (-8.7%) from 2011

Net Income

Down

$80,624

Down $175,026 (-68%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,370,270Liabilities 2010: $1,414,722Net Assets 2010: $2,955,5482010Assets 2011: $4,100,687Liabilities 2011: $937,626Net Assets 2011: $3,163,0612011Assets 2012: $3,983,918Liabilities 2012: $620,642Net Assets 2012: $3,363,2762012Assets 2013: $3,974,776Liabilities 2013: $460,437Net Assets 2013: $3,514,3392013Assets 2014: $4,916,303Liabilities 2014: $1,167,339Net Assets 2014: $3,748,9642014Assets 2015: $4,644,125Liabilities 2015: $988,425Net Assets 2015: $3,655,7002015Assets 2016: $3,766,338Liabilities 2016: $113,673Net Assets 2016: $3,652,6652016Assets 2017: $3,808,111Liabilities 2017: $59,252Net Assets 2017: $3,748,8592017Assets 2018: $3,958,022Liabilities 2018: $221,748Net Assets 2018: $3,736,2742018Assets 2019: $4,182,470Liabilities 2019: $355,676Net Assets 2019: $3,826,7942019Assets 2020: $3,900,492Liabilities 2020: $33,347Net Assets 2020: $3,867,1452020Assets 2021: $4,415,145Liabilities 2021: $67,261Net Assets 2021: $4,347,8842021Assets 2022: $3,876,263Liabilities 2022: $42,394Net Assets 2022: $3,833,8692022Assets 2023: $3,961,030Liabilities 2023: $55,915Net Assets 2023: $3,905,1152023Assets 2024: $4,168,638Liabilities 2024: $85,702Net Assets 2024: $4,082,9362024

Highlighted filing

2012

Assets$3,983,918
Liabilities$620,642
Net Assets$3,363,276

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,200,0002010Revenue 2011: $33,366,084Expenses 2011: $33,110,434Net Income 2011: $255,6502011Revenue 2012: $30,310,539Expenses 2012: $30,229,915Net Income 2012: $80,6242012Revenue 2013: $13,901,866Expenses 2013: $13,789,887Net Income 2013: $111,9792013Revenue 2014: $1,669,666Expenses 2014: $1,539,015Net Income 2014: $130,6512014Revenue 2015: $1,070,245Expenses 2015: $999,359Net Income 2015: $70,8862015Revenue 2016: $815,933Expenses 2016: $852,813Net Income 2016: -$36,8802016Revenue 2017: $834,130Expenses 2017: $812,191Net Income 2017: $21,9392017Revenue 2018: $1,313,940Expenses 2018: $1,313,021Net Income 2018: $9192018Revenue 2019: $1,623,169Expenses 2019: $1,677,581Net Income 2019: -$54,4122019Revenue 2020: $1,028,219Expenses 2020: $1,049,314Net Income 2020: -$21,0952020Revenue 2021: $725,206Expenses 2021: $529,289Net Income 2021: $195,9172021Revenue 2022: $695,333Expenses 2022: $634,840Net Income 2022: $60,4932022Revenue 2023: $676,217Expenses 2023: $764,193Net Income 2023: -$87,9762023Revenue 2024: $461,278Expenses 2024: $404,032Net Income 2024: $57,2462024

Highlighted filing

2012

Revenue$30,310,539
Expenses$30,229,915
Net Income$80,624
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
Mission and Program Overview

Mission

WELFARE BENEFITS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.08$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.91$0.68$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.83$0.70$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$1.03$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.36$3.83$1.62$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.22$3.74$1.31$1.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$0.83$0.81$0.02
2016Summary only. Only limited summary data is available for this year.$3.77$0.11$3.65$0.82$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$4.64$0.99$3.66$1.07$1.00$0.07
2014Summary only. Only limited summary data is available for this year.$4.92$1.17$3.75$1.67$1.54$0.13
2013Summary only. Only limited summary data is available for this year.$3.97$0.46$3.51$13.9$13.8$0.11
2012Summary only. Only limited summary data is available for this year.$3.98$0.62$3.36$30.3$30.2$0.08
2011Summary only. Only limited summary data is available for this year.$4.10$0.94$3.16$33.4$33.1$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.41$2.96$33.2