Civic Intelligence

Kullgren Family Charitable Trust 110299009

990PF • Fiscal year 2012 • EIN 84-6300096

Jan 01, 2012 to Dec 31, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

12.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

3rd percentile

-261%

Higher net margin than 3% of similar nonprofits.

2012 filings • $500k-$1M 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

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$775,831

Down $31,221 (-3.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$147,185

Flat from 2011

Revenue

Down

$12,060

Down $6,721 (-36%) from 2011

Expenses

Down

$43,539

Down $7,819 (-15%) from 2011

Net Income

Up

-$31,479

Up $1,098 (+3.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $807,052Liabilities 2011: $147,1852011Assets 2012: $775,831Liabilities 2012: $147,1852012Assets 2013: $748,598Liabilities 2013: $02013Assets 2014: $840,584Liabilities 2014: $02014Assets 2015: $775,549Liabilities 2015: $02015Assets 2017: $741,034Liabilities 2017: $0Net Assets 2017: $741,0342017Assets 2019: $706,562Liabilities 2019: $02019Assets 2020: $698,530Liabilities 2020: $0Net Assets 2020: $698,5302020Assets 2021: $724,146Liabilities 2021: $12021Assets 2022: $643,738Liabilities 2022: $0Net Assets 2022: $643,7382022Assets 2023: $613,865Liabilities 2023: $12023Assets 2024: $662,991Liabilities 2024: $0Net Assets 2024: $662,9912024

Highlighted filing

2012

Assets$775,831
Liabilities$147,185
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $18,781Expenses 2011: $51,358Net Income 2011: -$32,5772011Revenue 2012: $12,060Expenses 2012: $43,539Net Income 2012: -$31,4792012Revenue 2013: $23,357Expenses 2013: $55,263Net Income 2013: -$31,9062013Revenue 2014: $149,752Expenses 2014: $56,688Net Income 2014: $93,0642014Revenue 2015: -$4,850Expenses 2015: $61,559Net Income 2015: -$66,4092015Revenue 2017: $61,989Expenses 2017: $60,508Net Income 2017: $1,4812017Revenue 2019: $64,999Expenses 2019: $70,591Net Income 2019: -$5,5922019Revenue 2020: $62,641Expenses 2020: $72,604Net Income 2020: -$9,9632020Revenue 2021: $104,424Expenses 2021: $78,715Net Income 2021: $25,7092021Revenue 2022: -$11,888Expenses 2022: $68,006Net Income 2022: -$79,8942022Revenue 2023: $36,849Expenses 2023: $66,499Net Income 2023: -$29,6502023Revenue 2024: $118,371Expenses 2024: $71,145Net Income 2024: $47,2262024

Highlighted filing

2012

Revenue$12,060
Expenses$43,539
Net Income-$31,479
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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