Civic Intelligence

Ellen B Demar Trust

990PF • Fiscal year 2016 • EIN 75-6007283

Jul 01, 2015 to Jun 30, 2016

Dallas, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-205%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$108,947

Down $2,475 (-2.2%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$865

Down $2,587 (-75%) from 2015

Expenses

Up

$2,639

Up $42 (+1.6%) from 2015

Net Income

Down

-$1,774

Down $2,629 (-307%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $98,507Liabilities 2012: $02012Assets 2013: $109,425Liabilities 2013: $02013Assets 2014: $108,405Liabilities 2014: $02014Assets 2015: $111,422Liabilities 2015: $02015Assets 2016: $108,947Liabilities 2016: $02016Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$108,947
Liabilities$0
Net Assets-

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $2,279Expenses 2012: $3,692Net Income 2012: -$1,4132012Revenue 2013: $16,243Expenses 2013: $3,788Net Income 2013: $12,4552013Revenue 2014: $2,016Expenses 2014: $4,138Net Income 2014: -$2,1222014Revenue 2015: $3,452Expenses 2015: $2,597Net Income 2015: $8552015Revenue 2016: $865Expenses 2016: $2,639Net Income 2016: -$1,7742016Revenue 2020: $25,467Expenses 2020: $11,217Net Income 2020: $14,2502020

Highlighted filing

2016

Revenue$865
Expenses$2,639
Net Income-$1,774
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016

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