Civic Intelligence

The Helmerich Trust

990PF • Fiscal year 2012 • EIN 73-1304358

Jan 01, 2012 to Dec 31, 2012

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2012 filings • $5M-$10M 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

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,573,319

Down $257,386 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$274,406

Up $11,211 (+4.3%) from 2011

Expenses

Up

$531,792

Up $81,045 (+18%) from 2011

Net Income

Down

-$257,386

Down $69,834 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $6,830,705Liabilities 2011: $02011Assets 2012: $6,573,319Liabilities 2012: $02012Assets 2013: $6,571,296Liabilities 2013: $02013Assets 2014: $62,062,231Liabilities 2014: $02014Assets 2015: $63,280,567Liabilities 2015: $0Net Assets 2015: $63,280,5672015Assets 2016: $60,610,839Liabilities 2016: $0Net Assets 2016: $60,610,8392016Assets 2017: $67,164,481Liabilities 2017: $0Net Assets 2017: $67,164,4812017Assets 2018: $88,299,665Liabilities 2018: $0Net Assets 2018: $88,299,6652018Assets 2019: $96,668,399Liabilities 2019: $0Net Assets 2019: $96,668,3992019Assets 2020: $94,365,938Liabilities 2020: $0Net Assets 2020: $94,365,9382020Assets 2021: $102,632,790Liabilities 2021: $0Net Assets 2021: $102,632,7902021Assets 2022: $98,566,358Liabilities 2022: $0Net Assets 2022: $98,566,3582022Assets 2023: $97,557,271Liabilities 2023: $0Net Assets 2023: $97,557,2712023Assets 2024: $95,053,692Liabilities 2024: $0Net Assets 2024: $95,053,6922024

Highlighted filing

2012

Assets$6,573,319
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $263,195Expenses 2011: $450,747Net Income 2011: -$187,5522011Revenue 2012: $274,406Expenses 2012: $531,792Net Income 2012: -$257,3862012Revenue 2013: $405,754Expenses 2013: $407,777Net Income 2013: -$2,0232013Revenue 2014: $1,493,768Expenses 2014: $5,827,821Net Income 2014: -$4,334,0532014Revenue 2015: $4,028,773Expenses 2015: $2,810,437Net Income 2015: $1,218,3362015Revenue 2016: $1,418,424Expenses 2016: $6,823,500Net Income 2016: -$5,405,0762016Revenue 2017: $9,070,245Expenses 2017: $7,009,883Net Income 2017: $2,060,3622017Revenue 2018: $24,897,714Expenses 2018: $7,156,103Net Income 2018: $17,741,6112018Revenue 2019: $14,406,750Expenses 2019: $10,562,010Net Income 2019: $3,844,7402019Revenue 2020: $2,914,883Expenses 2020: $7,008,221Net Income 2020: -$4,093,3382020Revenue 2021: $13,260,619Expenses 2021: $5,650,973Net Income 2021: $7,609,6462021Revenue 2022: $509,655Expenses 2022: $7,732,819Net Income 2022: -$7,223,1642022Revenue 2023: $2,419,504Expenses 2023: $6,756,431Net Income 2023: -$4,336,9272023Revenue 2024: $7,699,661Expenses 2024: $10,203,240Net Income 2024: -$2,503,5792024

Highlighted filing

2012

Revenue$274,406
Expenses$531,792
Net Income-$257,386
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.$95.1$0.00$95.1$7.70$10.2$2.50
2023Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$2.42$6.76$4.34
2022Detailed filing. Detailed filing data is available for this year.$98.6$0.00$98.6$0.51$7.73$7.22
2021Detailed filing. Detailed filing data is available for this year.$103$0.00$103$13.3$5.65$7.61
2020Detailed filing. Detailed filing data is available for this year.$94.4$0.00$94.4$2.91$7.01$4.09
2019Detailed filing. Detailed filing data is available for this year.$96.7$0.00$96.7$14.4$10.6$3.84
2018Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$24.9$7.16$17.7
2017Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$9.07$7.01$2.06
2016Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$1.42$6.82$5.41
2015Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$4.03$2.81$1.22
2014Summary only. Only limited summary data is available for this year.$62.1$0.00$1.49$5.83$4.33
2013Summary only. Only limited summary data is available for this year.$6.57$0.00$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$6.57$0.00$0.27$0.53$0.26
2011Summary only. Only limited summary data is available for this year.$6.83$0.00$0.26$0.45$0.19