Civic Intelligence

E M Malley Charitable Trust E 336

990PF • Fiscal year 2015 • EIN 84-6370393

Dec 01, 2014 to Nov 30, 2015

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2015 filings • $1M-$5M 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

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,914,218

Down $68,774 (-3.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$103,306

Down $109,754 (-52%) from 2014

Expenses

Up

$144,932

Up $20,848 (+17%) from 2014

Net Income

Down

-$41,626

Down $130,602 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,990,669Liabilities 2011: $02011Assets 2012: $1,933,004Liabilities 2012: $02012Assets 2013: $1,891,361Liabilities 2013: $02013Assets 2014: $1,982,992Liabilities 2014: $02014Assets 2015: $1,914,218Liabilities 2015: $02015Assets 2019: $1,763,362Liabilities 2019: $02019Assets 2020: $1,971,957Liabilities 2020: $0Net Assets 2020: $1,971,9572020Assets 2021: $2,371,412Liabilities 2021: $12021Assets 2022: $2,309,530Liabilities 2022: $0Net Assets 2022: $2,309,5302022Assets 2023: $2,250,243Liabilities 2023: $12023

Highlighted filing

2015

Assets$1,914,218
Liabilities$0
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $109,110Expenses 2011: $121,850Net Income 2011: -$12,7402011Revenue 2012: $98,089Expenses 2012: $159,724Net Income 2012: -$61,6352012Revenue 2013: $99,347Expenses 2013: $119,336Net Income 2013: -$19,9892013Revenue 2014: $213,060Expenses 2014: $124,084Net Income 2014: $88,9762014Revenue 2015: $103,306Expenses 2015: $144,932Net Income 2015: -$41,6262015Revenue 2019: $124,340Expenses 2019: $146,484Net Income 2019: -$22,1442019Revenue 2020: $357,607Expenses 2020: $151,294Net Income 2020: $206,3132020Revenue 2021: $626,030Expenses 2021: $227,047Net Income 2021: $398,9832021Revenue 2022: $128,947Expenses 2022: $190,768Net Income 2022: -$61,8212022Revenue 2023: $112,741Expenses 2023: $171,833Net Income 2023: -$59,0922023

Highlighted filing

2015

Revenue$103,306
Expenses$144,932
Net Income-$41,626
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.

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Filing Period
Dec 1, 2014 to Nov 30, 2015

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