Civic Intelligence

Mance E & Fay Phillips Drummond Endowment Trust

990 • Fiscal year 2012 • EIN 73-6307892

Jan 01, 2012 to Dec 31, 2012

Ardmore, OK
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,230,647

Up $1,330 (+0.1%) from 2011

Net Assets

Up

$1,230,647

Up $1,330 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$32,948

Up $25,935 (+370%) from 2011

Expenses

Down

$31,616

Down $218 (-0.7%) from 2011

Net Income

Up

$1,332

Up $26,153 (+105%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,317Liabilities 2011: $0Net Assets 2011: $1,229,3172011Assets 2012: $1,230,647Liabilities 2012: $0Net Assets 2012: $1,230,6472012Assets 2013: $1,264,266Liabilities 2013: $0Net Assets 2013: $1,264,2662013Assets 2014: $1,328,435Liabilities 2014: $0Net Assets 2014: $1,328,4352014Assets 2015: $1,368,810Liabilities 2015: $0Net Assets 2015: $1,368,8102015Assets 2016: $1,395,411Liabilities 2016: $0Net Assets 2016: $1,395,4112016Assets 2017: $1,668,023Liabilities 2017: $0Net Assets 2017: $1,668,0232017Assets 2018: $1,706,638Liabilities 2018: $0Net Assets 2018: $1,706,6382018Assets 2019: $1,741,201Liabilities 2019: $0Net Assets 2019: $1,741,2012019Assets 2020: $1,783,072Liabilities 2020: $0Net Assets 2020: $1,783,0722020Assets 2021: $1,752,479Liabilities 2021: $0Net Assets 2021: $1,752,4792021Assets 2022: $1,764,321Liabilities 2022: $0Net Assets 2022: $1,764,3212022Assets 2023: $1,768,612Liabilities 2023: $0Net Assets 2023: $1,768,6122023Assets 2024: $1,824,132Liabilities 2024: $0Net Assets 2024: $1,824,1322024Assets 2025: $1,826,102Liabilities 2025: $0Net Assets 2025: $1,826,1022025

Highlighted filing

2012

Assets$1,230,647
Liabilities$0
Net Assets$1,230,647

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $7,013Expenses 2011: $31,834Net Income 2011: -$24,8212011Revenue 2012: $32,948Expenses 2012: $31,616Net Income 2012: $1,3322012Revenue 2013: $62,196Expenses 2013: $28,473Net Income 2013: $33,7232013Revenue 2014: $102,076Expenses 2014: $27,985Net Income 2014: $74,0912014Revenue 2015: $69,229Expenses 2015: $28,854Net Income 2015: $40,3752015Revenue 2016: $54,126Expenses 2016: $27,525Net Income 2016: $26,6012016Revenue 2017: $330,332Expenses 2017: $57,719Net Income 2017: $272,6132017Revenue 2018: $192,089Expenses 2018: $153,474Net Income 2018: $38,6152018Revenue 2019: $133,884Expenses 2019: $99,320Net Income 2019: $34,5642019Revenue 2020: $132,017Expenses 2020: $95,358Net Income 2020: $36,6592020Revenue 2021: $288,200Expenses 2021: $318,771Net Income 2021: -$30,5712021Revenue 2022: $66,345Expenses 2022: $54,442Net Income 2022: $11,9032022Revenue 2023: $70,068Expenses 2023: $65,777Net Income 2023: $4,2912023Revenue 2024: $214,541Expenses 2024: $158,913Net Income 2024: $55,6282024Revenue 2025: $134,616Expenses 2025: $132,565Net Income 2025: $2,0512025

Highlighted filing

2012

Revenue$32,948
Expenses$31,616
Net Income$1,332
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

The trust was created to manage an endowment that provides funding to four charitable organizations. During the year, 117,354.49 was distributed to the four charities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.13$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.13$0.10$0.04
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.13$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.19$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.33$0.06$0.27
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.05$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.01$0.03$0.02