Civic Intelligence

Christ'S Haven Endowment Trust

990 • Fiscal year 2012 • EIN 75-6507740

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$446,920

Up $63,850 (+17%) from 2011

Net Assets

Up

$446,920

Up $63,850 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$18,130

Up $5,589 (+45%) from 2011

Expenses

Down

$270

Down $53 (-16%) from 2011

Net Income

Up

$17,860

Up $5,642 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $383,070Liabilities 2011: $0Net Assets 2011: $383,0702011Assets 2012: $446,920Liabilities 2012: $0Net Assets 2012: $446,9202012Assets 2013: $535,779Liabilities 2013: $0Net Assets 2013: $535,7792013Assets 2014: $578,006Liabilities 2014: $0Net Assets 2014: $578,0062014Assets 2015: $567,220Liabilities 2015: $0Net Assets 2015: $567,2202015Assets 2016: $625,983Liabilities 2016: $0Net Assets 2016: $625,9832016Assets 2017: $704,152Liabilities 2017: $0Net Assets 2017: $704,1522017Assets 2018: $647,528Liabilities 2018: $0Net Assets 2018: $647,5282018Assets 2019: $791,623Liabilities 2019: $0Net Assets 2019: $791,6232019Assets 2020: $898,871Liabilities 2020: $0Net Assets 2020: $898,8712020Assets 2021: $1,034,995Liabilities 2021: $0Net Assets 2021: $1,034,9952021Assets 2022: $880,217Liabilities 2022: $0Net Assets 2022: $880,2172022Assets 2023: $1,055,351Liabilities 2023: $0Net Assets 2023: $1,055,3512023Assets 2024: $1,224,491Liabilities 2024: $0Net Assets 2024: $1,224,4912024

Highlighted filing

2012

Assets$446,920
Liabilities$0
Net Assets$446,920
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0Revenue 2011: $12,541Expenses 2011: $323Net Income 2011: $12,2182011Revenue 2012: $18,130Expenses 2012: $270Net Income 2012: $17,8602012Revenue 2013: $41,143Expenses 2013: $215Net Income 2013: $40,9282013Revenue 2014: $30,263Expenses 2014: $215Net Income 2014: $30,0482014Revenue 2015: $34,453Expenses 2015: $223Net Income 2015: $34,2302015Revenue 2016: $24,790Expenses 2016: $240Net Income 2016: $24,5502016Revenue 2017: $95,141Expenses 2017: $278Net Income 2017: $94,8632017Revenue 2018: $29,931Expenses 2018: $2,685Net Income 2018: $27,2462018Revenue 2019: $15,376Expenses 2019: $3,479Net Income 2019: $11,8972019Revenue 2020: $50,187Expenses 2020: $4,900Net Income 2020: $45,2872020Revenue 2021: $71,161Expenses 2021: $6,179Net Income 2021: $64,9822021Revenue 2022: $48,078Expenses 2022: $5,985Net Income 2022: $42,0932022Revenue 2023: $37,318Expenses 2023: $6,112Net Income 2023: $31,2062023Revenue 2024: $50,807Expenses 2024: $7,369Net Income 2024: $43,4382024

Highlighted filing

2012

Revenue$18,130
Expenses$270
Net Income$17,860
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Maintain endowment fund to support Christ's Haven for Children, a related organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,920
Liabilities
$0
Net assets
$446,920
Revenue
$18,130
Expenses
$270
Net income
$17,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.00$0.09
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.01$0.00$0.01