Civic Intelligence

Bell Trust

990PF • Fiscal year 2015 • EIN 75-6020180

Jan 01, 2015 to Dec 31, 2015

Dallas, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,796,914

Up $366,236 (+2.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,727

Flat from 2014

Revenue

Up

$1,237,002

Up $472,075 (+62%) from 2014

Expenses

Down

$870,766

Down $95,967 (-9.9%) from 2014

Net Income

Up

$366,236

Up $568,042 (+281%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,800,197Liabilities 2011: $1,6022011Assets 2012: $12,513,108Liabilities 2012: $3,2052012Assets 2013: $12,632,484Liabilities 2013: $1,7272013Assets 2014: $12,430,678Liabilities 2014: $1,7272014Assets 2015: $12,796,914Liabilities 2015: $1,7272015Assets 2019: $10,851,256Liabilities 2019: $1,936Net Assets 2019: $10,849,3202019Assets 2020: $10,775,284Liabilities 2020: $1,215Net Assets 2020: $10,774,0692020Assets 2021: $11,052,706Liabilities 2021: $1,215Net Assets 2021: $11,051,4912021Assets 2022: $10,711,161Liabilities 2022: $1,215Net Assets 2022: $10,709,9462022Assets 2023: $10,082,026Liabilities 2023: $1,2152023Assets 2024: $10,175,360Liabilities 2024: $1,215Net Assets 2024: $10,174,1452024

Highlighted filing

2015

Assets$12,796,914
Liabilities$1,727
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,206,767Expenses 2011: $719,828Net Income 2011: $486,9392011Revenue 2012: $565,557Expenses 2012: $854,249Net Income 2012: -$288,6922012Revenue 2013: $939,744Expenses 2013: $818,890Net Income 2013: $120,8542013Revenue 2014: $764,927Expenses 2014: $966,733Net Income 2014: -$201,8062014Revenue 2015: $1,237,002Expenses 2015: $870,766Net Income 2015: $366,2362015Revenue 2019: $824,885Expenses 2019: $671,627Net Income 2019: $153,2582019Revenue 2020: $727,439Expenses 2020: $802,690Net Income 2020: -$75,2512020Revenue 2021: $1,138,097Expenses 2021: $860,675Net Income 2021: $277,4222021Revenue 2022: $449,536Expenses 2022: $791,081Net Income 2022: -$341,5452022Revenue 2023: $278,340Expenses 2023: $907,475Net Income 2023: -$629,1352023Revenue 2024: $914,250Expenses 2024: $820,916Net Income 2024: $93,3342024

Highlighted filing

2015

Revenue$1,237,002
Expenses$870,766
Net Income$366,236
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

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