Civic Intelligence

The Mary C Royal Foundation

990PF • Fiscal year 2020 • EIN 82-1564849

May 01, 2019 to Apr 30, 2020

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-601%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,147,137

Down $96,363 (-7.7%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$19,145

Down $7,460 (-28%) from 2019

Expenses

Up

$134,168

Up $79,946 (+147%) from 2019

Net Income

Down

-$115,023

Down $87,406 (-316%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,253,904Liabilities 2018: $0Net Assets 2018: $1,253,9042018Assets 2019: $1,243,500Liabilities 2019: $0Net Assets 2019: $1,243,5002019Assets 2020: $1,147,137Liabilities 2020: $02020Assets 2021: $1,054,570Liabilities 2021: $0Net Assets 2021: $1,054,5702021Assets 2022: $1,285,637Liabilities 2022: $0Net Assets 2022: $1,285,6372022Assets 2023: $1,119,120Liabilities 2023: $0Net Assets 2023: $1,119,1202023Assets 2024: $877,018Liabilities 2024: $0Net Assets 2024: $877,0182024

Highlighted filing

2020

Assets$1,147,137
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,362,042Expenses 2018: $108,138Net Income 2018: $1,253,9042018Revenue 2019: $26,605Expenses 2019: $54,222Net Income 2019: -$27,6172019Revenue 2020: $19,145Expenses 2020: $134,168Net Income 2020: -$115,0232020Revenue 2021: $19,650Expenses 2021: $129,443Net Income 2021: -$109,7932021Revenue 2022: $403,905Expenses 2022: $211,510Net Income 2022: $192,3952022Revenue 2023: $41,400Expenses 2023: $230,673Net Income 2023: -$189,2732023Revenue 2024: $35,262Expenses 2024: $287,439Net Income 2024: -$252,1772024

Highlighted filing

2020

Revenue$19,145
Expenses$134,168
Net Income-$115,023
Filing Detail Status

This 2020 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
May 1, 2019 to Apr 30, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits