Civic Intelligence

Dr Mary E Bates Trust Fund

990PF • Fiscal year 2015 • EIN 84-6028055

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Conifer, CO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$332,236

Down $62,091 (-16%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$125,656

Up $5,231 (+4.3%) from 2014

Expenses

Up

$187,747

Up $9,554 (+5.4%) from 2014

Net Income

Down

-$62,091

Down $4,323 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $552,869Liabilities 2011: $02011Assets 2012: $503,004Liabilities 2012: $02012Assets 2013: $449,825Liabilities 2013: $0Net Assets 2013: -$253,9562013Assets 2014: $394,327Liabilities 2014: $02014Assets 2015: $332,236Liabilities 2015: $02015Assets 2016: $285,993Liabilities 2016: $1,194Net Assets 2016: $284,7992016Assets 2017: $309,912Liabilities 2017: $2,634Net Assets 2017: $307,2782017Assets 2018: $282,216Liabilities 2018: $2,492Net Assets 2018: $279,7242018Assets 2019: $246,455Liabilities 2019: $2,730Net Assets 2019: $243,7252019Assets 2020: $231,649Liabilities 2020: $0Net Assets 2020: $231,6492020Assets 2021: $245,689Liabilities 2021: $0Net Assets 2021: $245,6892021Assets 2022: $304,367Liabilities 2022: $0Net Assets 2022: $304,3672022Assets 2023: $312,571Liabilities 2023: $0Net Assets 2023: $312,5712023Assets 2024: $330,886Liabilities 2024: $0Net Assets 2024: $330,8862024

Highlighted filing

2015

Assets$332,236
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $97,102Expenses 2011: $138,801Net Income 2011: -$41,6992011Revenue 2012: $103,499Expenses 2012: $153,364Net Income 2012: -$49,8652012Revenue 2013: $109,239Expenses 2013: $160,148Net Income 2013: -$50,9092013Revenue 2014: $120,425Expenses 2014: $178,193Net Income 2014: -$57,7682014Revenue 2015: $125,656Expenses 2015: $187,747Net Income 2015: -$62,0912015Revenue 2016: $139,778Expenses 2016: $187,215Net Income 2016: -$47,4372016Revenue 2017: $137,129Expenses 2017: $189,566Net Income 2017: -$52,4372017Revenue 2018: $138,013Expenses 2018: $184,624Net Income 2018: -$46,6112018Revenue 2019: $149,139Expenses 2019: $185,138Net Income 2019: -$35,9992019Revenue 2020: $101,874Expenses 2020: $2,696,459Net Income 2020: -$2,594,5852020Revenue 2021: $129,257Expenses 2021: $115,217Net Income 2021: $14,0402021Revenue 2022: $93,907Expenses 2022: $35,229Net Income 2022: $58,6782022Revenue 2023: $152,860Expenses 2023: $144,656Net Income 2023: $8,2042023Revenue 2024: $135,219Expenses 2024: $116,904Net Income 2024: $18,3152024

Highlighted filing

2015

Revenue$125,656
Expenses$187,747
Net Income-$62,091
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$332,236
Liabilities
$0
Net assets
-
Revenue
$125,656
Expenses
$187,747
Net income
-$62,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.15$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.09$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.10$2.70$2.59
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.14$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.14$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.14$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.12$0.18$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.25$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.10$0.14$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits