Civic Intelligence

Elise M Malley Charitable Trust

990PF • Fiscal year 2013 • EIN 74-2770301

Jan 01, 2013 to Dec 31, 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,177,857

Down $32,188 (-2.7%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$49,858

Down $24,339 (-33%) from 2012

Expenses

Up

$80,343

Up $499 (+0.6%) from 2012

Net Income

Down

-$30,485

Down $24,838 (-440%) from 2012

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: $1,215,027Liabilities 2011: $02011Assets 2012: $1,210,045Liabilities 2012: $02012Assets 2013: $1,177,857Liabilities 2013: $02013Assets 2014: $1,208,247Liabilities 2014: $02014Assets 2015: $1,176,461Liabilities 2015: $02015Assets 2018: $1,119,465Liabilities 2018: $0Net Assets 2018: $1,119,4652018Assets 2019: $1,098,672Liabilities 2019: $0Net Assets 2019: $1,098,6722019Assets 2020: $1,225,628Liabilities 2020: $0Net Assets 2020: $1,225,6282020Assets 2021: $1,544,571Liabilities 2021: $0Net Assets 2021: $1,544,5712021Assets 2022: $1,537,176Liabilities 2022: $12022Assets 2023: $1,504,712Liabilities 2023: $12023

Highlighted filing

2013

Assets$1,177,857
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $71,917Expenses 2011: $91,262Net Income 2011: -$19,3452011Revenue 2012: $74,197Expenses 2012: $79,844Net Income 2012: -$5,6472012Revenue 2013: $49,858Expenses 2013: $80,343Net Income 2013: -$30,4852013Revenue 2014: $118,284Expenses 2014: $83,186Net Income 2014: $35,0982014Revenue 2015: $50,272Expenses 2015: $84,635Net Income 2015: -$34,3632015Revenue 2018: $86,538Expenses 2018: $103,751Net Income 2018: -$17,2132018Revenue 2019: $63,876Expenses 2019: $93,040Net Income 2019: -$29,1642019Revenue 2020: $234,288Expenses 2020: $100,906Net Income 2020: $133,3822020Revenue 2021: $428,499Expenses 2021: $110,536Net Income 2021: $317,9632021Revenue 2022: $110,013Expenses 2022: $117,019Net Income 2022: -$7,0062022Revenue 2023: $90,690Expenses 2023: $122,723Net Income 2023: -$32,0332023

Highlighted filing

2013

Revenue$49,858
Expenses$80,343
Net Income-$30,485
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings