Civic Intelligence

The M S U Charitable Trust

990 • Fiscal year 2016 • EIN 75-6385513

Sep 01, 2015 to Aug 31, 2016

Organization ProfileN/A
Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$22,982,251

Down $132,910 (-0.6%) from 2015

Net Assets

Down

$22,982,251

Down $132,910 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin15th percentile

Revenue

Down

$1,004,146

Down $1,294,478 (-56%) from 2015

Expenses

Up

$1,137,056

Up $78,560 (+7.4%) from 2015

Net Income

Down

-$132,910

Down $1,373,038 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $20,693,775Liabilities 2011: $0Net Assets 2011: $20,693,7752011Assets 2012: $20,240,725Liabilities 2012: $0Net Assets 2012: $20,240,7252012Assets 2013: $20,715,265Liabilities 2013: $0Net Assets 2013: $20,715,2652013Assets 2014: $21,875,033Liabilities 2014: $0Net Assets 2014: $21,875,0332014Assets 2015: $23,115,161Liabilities 2015: $0Net Assets 2015: $23,115,1612015Assets 2016: $22,982,251Liabilities 2016: $0Net Assets 2016: $22,982,2512016Assets 2017: $23,621,313Liabilities 2017: $0Net Assets 2017: $23,621,3132017Assets 2018: $25,557,680Liabilities 2018: $0Net Assets 2018: $25,557,6802018Assets 2019: $25,753,202Liabilities 2019: $0Net Assets 2019: $25,753,2022019Assets 2020: $24,903,732Liabilities 2020: $0Net Assets 2020: $24,903,7322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$22,982,251
Liabilities$0
Net Assets$22,982,251
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $999,525Expenses 2011: $911,516Net Income 2011: $88,0092011Revenue 2012: $689,925Expenses 2012: $1,142,976Net Income 2012: -$453,0512012Revenue 2013: $1,406,968Expenses 2013: $932,427Net Income 2013: $474,5412013Revenue 2014: $2,263,298Expenses 2014: $1,103,530Net Income 2014: $1,159,7682014Revenue 2015: $2,298,624Expenses 2015: $1,058,496Net Income 2015: $1,240,1282015Revenue 2016: $1,004,146Expenses 2016: $1,137,056Net Income 2016: -$132,9102016Revenue 2017: $1,894,778Expenses 2017: $1,249,300Net Income 2017: $645,4782017Revenue 2018: $2,548,661Expenses 2018: $612,146Net Income 2018: $1,936,5152018Revenue 2019: $1,399,536Expenses 2019: $1,204,014Net Income 2019: $195,5222019Revenue 2020: $308,369Expenses 2020: $1,157,839Net Income 2020: -$849,4702020Revenue 2021: $4,473,774Expenses 2021: $2,448,440Net Income 2021: $2,025,3342021

Highlighted filing

2016

Revenue$1,004,146
Expenses$1,137,056
Net Income-$132,910
Open 2016 Filing
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.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

The trust is operated for the exclusive support of Midwestern State University, an educational organization within the meaning of Sec. 170(b)(1)(A) of the Internal Revenue Code of 1986.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,982,251
Liabilities
$0
Net assets
$22,982,251
Revenue
$1,004,146
Expenses
$1,137,056
Net income
-$132,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.47$2.45$2.03
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.31$1.16$0.85
2019Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$1.40$1.20$0.20
2018Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$2.55$0.61$1.94
2017Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$1.89$1.25$0.65
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$1.00$1.14$0.13
2015Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$2.30$1.06$1.24
2014Summary only. Only limited summary data is available for this year.$21.9$0.00$21.9$2.26$1.10$1.16
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$1.41$0.93$0.47
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$20.2$0.69$1.14$0.45
2011Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$1.00$0.91$0.09