Civic Intelligence

Sachs Henry Testamentary Trust

990PF • Fiscal year 2012 • EIN 84-6019399

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Denver, CO
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2012 filings • $10M-$25M 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

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$18,814,671

Down $612,948 (-3.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

$881,814

No earlier filing loaded for comparison.

Expenses

Down

$1,494,541

Down $41,420 (-2.7%) from 2011

Net Income

-$612,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $19,274,706Liabilities 2010: $0Net Assets 2010: $19,274,7062010Assets 2011: $19,427,619Liabilities 2011: $0Net Assets 2011: $19,427,6192011Assets 2012: $18,814,671Liabilities 2012: $12012Assets 2013: $18,889,678Liabilities 2013: $0Net Assets 2013: $18,889,6782013Assets 2014: $19,020,958Liabilities 2014: $0Net Assets 2014: $19,020,9582014Assets 2015: $18,051,793Liabilities 2015: $0Net Assets 2015: $18,051,7932015Assets 2016: $17,852,460Liabilities 2016: $0Net Assets 2016: $17,852,4602016Assets 2017: $18,088,690Liabilities 2017: $0Net Assets 2017: $18,088,6902017Assets 2018: $17,195,963Liabilities 2018: $0Net Assets 2018: $17,195,9632018Assets 2019: $18,935,720Liabilities 2019: $0Net Assets 2019: $18,935,7202019Assets 2020: $18,714,042Liabilities 2020: $0Net Assets 2020: $18,714,0422020Assets 2021: $21,586,506Liabilities 2021: $0Net Assets 2021: $21,586,5062021Assets 2022: $20,889,727Liabilities 2022: $0Net Assets 2022: $20,889,7272022Assets 2023: $20,516,490Liabilities 2023: $0Net Assets 2023: $20,516,4902023Assets 2024: $21,452,199Liabilities 2024: $0Net Assets 2024: $21,452,1992024

Highlighted filing

2012

Assets$18,814,671
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,205,6772010Expenses 2011: $1,535,9612011Revenue 2012: $881,814Expenses 2012: $1,494,541Net Income 2012: -$612,7272012Revenue 2013: $1,768,220Expenses 2013: $1,691,745Net Income 2013: $76,4752013Revenue 2014: $3,873,674Expenses 2014: $3,739,939Net Income 2014: $133,7352014Revenue 2015: $1,741,694Expenses 2015: $2,711,871Net Income 2015: -$970,1772015Revenue 2016: $1,561,966Expenses 2016: $1,757,866Net Income 2016: -$195,9002016Revenue 2017: $1,926,090Expenses 2017: $1,684,357Net Income 2017: $241,7332017Revenue 2018: $845,446Expenses 2018: $1,744,283Net Income 2018: -$898,8372018Revenue 2019: $3,483,261Expenses 2019: $1,743,437Net Income 2019: $1,739,8242019Revenue 2020: $1,443,249Expenses 2020: $1,664,927Net Income 2020: -$221,6782020Revenue 2021: $4,628,736Expenses 2021: $1,756,272Net Income 2021: $2,872,4642021Revenue 2022: $1,073,968Expenses 2022: $1,770,747Net Income 2022: -$696,7792022Revenue 2023: $1,283,651Expenses 2023: $1,656,888Net Income 2023: -$373,2372023Revenue 2024: $2,911,318Expenses 2024: $1,975,609Net Income 2024: $935,7092024

Highlighted filing

2012

Revenue$881,814
Expenses$1,494,541
Net Income-$612,727
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

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
$18,814,671
Liabilities
$1
Net assets
-
Revenue
$881,814
Expenses
$1,494,541
Net income
-$612,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$2.91$1.98$0.94
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.28$1.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.07$1.77$0.70
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$4.63$1.76$2.87
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.44$1.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$3.48$1.74$1.74
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.85$1.74$0.90
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.93$1.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.56$1.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.74$2.71$0.97
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.87$3.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.77$1.69$0.08
2012Summary only. Only limited summary data is available for this year.$18.8$0.00$0.88$1.49$0.61
2011Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.54
2010Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$2.21