Civic Intelligence

Trellis Foundation

990 • Fiscal year 2023 • EIN 81-4714749

Oct 01, 2022 to Sep 30, 2023

Round Rock, TX
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.45x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

59th percentile

4.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$405,709,664

Up $40,795,414 (+11%) from 2022

Net Assets

Up

$403,187,153

Up $41,162,237 (+11%) from 2022

Liabilities

Down

$2,522,511

Down $366,823 (-13%) from 2022

Revenue

Down

$5,617,527

Down $174,153,847 (-97%) from 2022

Expenses

Up

$5,395,130

Up $519,274 (+11%) from 2022

Net Income

Down

$222,397

Down $174,673,121 (-100%) from 2022

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

2023

Assets$405,709,664
Liabilities$2,522,511
Net Assets$403,187,153

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

2023

Revenue$5,617,527
Expenses$5,395,130
Net Income$222,397
Filing Detail Status

This 2023 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, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

See schedule o, general statement 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings