Civic Intelligence

Wayne H Garrison Charitable Trust Ua060294

990PF • Fiscal year 2012 • EIN 75-6462811

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Tupelo, MS
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2012 filings • <$500k 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

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$318,722

Down $4,289 (-1.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$23,678

Up $4,163 (+21%) from 2011

Expenses

Down

$27,967

Down $47 (-0.2%) from 2011

Net Income

Up

-$4,289

Up $4,210 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $323,011Liabilities 2011: $02011Assets 2012: $318,722Liabilities 2012: $02012Assets 2013: $326,514Liabilities 2013: $02013Assets 2014: $329,683Liabilities 2014: $02014Assets 2015: $327,844Liabilities 2015: $02015Assets 2017: $325,703Liabilities 2017: $0Net Assets 2017: $325,7032017Assets 2019: $328,283Liabilities 2019: $02019Assets 2020: $328,441Liabilities 2020: $0Net Assets 2020: $328,4412020Assets 2021: $350,572Liabilities 2021: $0Net Assets 2021: $350,5722021Assets 2022: $347,791Liabilities 2022: $0Net Assets 2022: $347,7912022Assets 2023: $336,674Liabilities 2023: $0Net Assets 2023: $336,6742023Assets 2024: $338,891Liabilities 2024: $0Net Assets 2024: $338,8912024

Highlighted filing

2012

Assets$318,722
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,515Expenses 2011: $28,014Net Income 2011: -$8,4992011Revenue 2012: $23,678Expenses 2012: $27,967Net Income 2012: -$4,2892012Revenue 2013: $34,237Expenses 2013: $26,445Net Income 2013: $7,7922013Revenue 2014: $25,662Expenses 2014: $22,493Net Income 2014: $3,1692014Revenue 2015: $22,964Expenses 2015: $24,803Net Income 2015: -$1,8392015Revenue 2017: $38,959Expenses 2017: $26,865Net Income 2017: $12,0942017Revenue 2019: $13,136Expenses 2019: $1,451Net Income 2019: $11,6852019Revenue 2020: $11,444Expenses 2020: $10,955Net Income 2020: $4892020Revenue 2021: $44,698Expenses 2021: $22,621Net Income 2021: $22,0772021Revenue 2022: $17,024Expenses 2022: $19,414Net Income 2022: -$2,3902022Revenue 2023: $15,865Expenses 2023: $27,924Net Income 2023: -$12,0592023Revenue 2024: $27,777Expenses 2024: $25,560Net Income 2024: $2,2172024

Highlighted filing

2012

Revenue$23,678
Expenses$27,967
Net Income-$4,289
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$318,722
Liabilities
$0
Net assets
-
Revenue
$23,678
Expenses
$27,967
Net income
-$4,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.16$0.28$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.45$0.23$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.11$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$3.28$0.00$0.13$0.01$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.39$0.27$0.12
2015Summary only. Only limited summary data is available for this year.$3.28$0.00$0.23$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.00$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$0.34$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.20$0.28$0.08