Civic Intelligence

Trellis Foundation

990 • Fiscal year 2019 • EIN 81-4714749

Oct 01, 2018 to Sep 30, 2019

Round Rock, TX
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.18x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2019

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2019

Assets

Up

$133,992,337

Up $16,738,428 (+14%) from 2017

Net Assets

Up

$131,595,067

Up $14,341,158 (+12%) from 2017

Liabilities

Up

$2,397,270

Up $2,397,270 from 2017

Revenue

Down

$13,221,331

Down $104,032,578 (-89%) from 2017

Expenses

Up

$2,499,135

Up $2,499,135 from 2017

Net Income

Down

$10,722,196

Down $106,531,713 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2017: $117,253,909Liabilities 2017: $0Net Assets 2017: $117,253,9092017Assets 2019: $133,992,337Liabilities 2019: $2,397,270Net Assets 2019: $131,595,0672019Assets 2020: $144,505,829Liabilities 2020: $2,222,579Net Assets 2020: $142,283,2502020Assets 2021: $258,594,577Liabilities 2021: $2,680,758Net Assets 2021: $255,913,8192021Assets 2022: $364,914,250Liabilities 2022: $2,889,334Net Assets 2022: $362,024,9162022Assets 2023: $405,709,664Liabilities 2023: $2,522,511Net Assets 2023: $403,187,1532023Assets 2024: $501,046,144Liabilities 2024: $702,243Net Assets 2024: $500,343,9012024

Highlighted filing

2019

Assets$133,992,337
Liabilities$2,397,270
Net Assets$131,595,067

Operations Trend

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

$200M$150M$100M$50M$0Revenue 2017: $117,253,909Expenses 2017: $0Net Income 2017: $117,253,9092017Revenue 2019: $13,221,331Expenses 2019: $2,499,135Net Income 2019: $10,722,1962019Revenue 2020: $8,970,184Expenses 2020: $3,722,023Net Income 2020: $5,248,1612020Revenue 2021: $96,048,937Expenses 2021: $4,638,076Net Income 2021: $91,410,8612021Revenue 2022: $179,771,374Expenses 2022: $4,875,856Net Income 2022: $174,895,5182022Revenue 2023: $5,617,527Expenses 2023: $5,395,130Net Income 2023: $222,3972023Revenue 2024: $78,347,142Expenses 2024: $11,185,447Net Income 2024: $67,161,6952024

Highlighted filing

2019

Revenue$13,221,331
Expenses$2,499,135
Net Income$10,722,196
Filing Detail Status

This 2019 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
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

See schedule o, general statement 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings