Civic Intelligence

Mckale-Salmon Foundation Trust

990 • Fiscal year 2012 • EIN 86-0924163

Jan 01, 2012 to Dec 31, 2012

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $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

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$899,320

Down $23,946 (-2.6%) from 2011

Net Assets

Down

$899,320

Down $23,946 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$35,160

Down $58,656 (-63%) from 2011

Expenses

Up

$59,106

Up $49,361 (+507%) from 2011

Net Income

Down

-$23,946

Down $108,017 (-128%) from 2011

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 2011: $923,266Liabilities 2011: $0Net Assets 2011: $923,2662011Assets 2012: $899,320Liabilities 2012: $0Net Assets 2012: $899,3202012Assets 2013: $916,683Liabilities 2013: $0Net Assets 2013: $916,6832013Assets 2014: $937,295Liabilities 2014: $0Net Assets 2014: $937,2952014Assets 2015: $934,885Liabilities 2015: $0Net Assets 2015: $934,8852015Assets 2016: $932,401Liabilities 2016: $0Net Assets 2016: $932,4012016Assets 2017: $949,574Liabilities 2017: $0Net Assets 2017: $949,5742017Assets 2018: $938,523Liabilities 2018: $0Net Assets 2018: $938,5232018Assets 2019: $961,265Liabilities 2019: $0Net Assets 2019: $961,2652019Assets 2020: $1,045,633Liabilities 2020: $0Net Assets 2020: $1,045,6332020Assets 2021: $1,085,850Liabilities 2021: $0Net Assets 2021: $1,085,8502021Assets 2022: $1,102,979Liabilities 2022: $0Net Assets 2022: $1,102,9792022Assets 2023: $1,126,285Liabilities 2023: $0Net Assets 2023: $1,126,2852023Assets 2024: $1,188,696Liabilities 2024: $0Net Assets 2024: $1,188,6962024

Highlighted filing

2012

Assets$899,320
Liabilities$0
Net Assets$899,320

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,816Expenses 2011: $9,745Net Income 2011: $84,0712011Revenue 2012: $35,160Expenses 2012: $59,106Net Income 2012: -$23,9462012Revenue 2013: $59,127Expenses 2013: $41,764Net Income 2013: $17,3632013Revenue 2014: $66,319Expenses 2014: $45,707Net Income 2014: $20,6122014Revenue 2015: $43,396Expenses 2015: $45,806Net Income 2015: -$2,4102015Revenue 2016: $42,396Expenses 2016: $44,880Net Income 2016: -$2,4842016Revenue 2017: $57,553Expenses 2017: $40,380Net Income 2017: $17,1732017Revenue 2018: $2,771Expenses 2018: $13,822Net Income 2018: -$11,0512018Revenue 2019: $43,399Expenses 2019: $20,657Net Income 2019: $22,7422019Revenue 2020: $110,954Expenses 2020: $26,586Net Income 2020: $84,3682020Revenue 2021: $57,492Expenses 2021: $17,275Net Income 2021: $40,2172021Revenue 2022: $49,660Expenses 2022: $32,531Net Income 2022: $17,1292022Revenue 2023: $63,587Expenses 2023: $40,281Net Income 2023: $23,3062023Revenue 2024: $106,691Expenses 2024: $44,280Net Income 2024: $62,4112024

Highlighted filing

2012

Revenue$35,160
Expenses$59,106
Net Income-$23,946
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide funds to other organizations for college scholarships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.03$0.08
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.04$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.09$0.01$0.08