Civic Intelligence

Helen M Dillon Trust

990PF • Fiscal year 2015 • EIN 86-6123582

Jan 01, 2015 to Dec 31, 2015

Chicago, IL
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

81st percentile

28%

Higher net margin than 81% 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

57th percentile

1.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$1,995,342

Up $36,251 (+1.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$118,874

Down $47,695 (-29%) from 2014

Expenses

Up

$86,177

Up $24,757 (+40%) from 2014

Net Income

Down

$32,697

Down $72,452 (-69%) 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 2014: $1,959,091Liabilities 2014: $02014Assets 2015: $1,995,342Liabilities 2015: $02015Assets 2018: $2,024,850Liabilities 2018: $0Net Assets 2018: $2,024,8502018Assets 2019: $1,989,821Liabilities 2019: $0Net Assets 2019: $1,989,8212019Assets 2020: $1,940,988Liabilities 2020: $0Net Assets 2020: $1,940,9882020Assets 2021: $1,947,497Liabilities 2021: $0Net Assets 2021: $1,947,4972021Assets 2022: $1,839,721Liabilities 2022: $0Net Assets 2022: $1,839,7212022Assets 2023: $1,811,623Liabilities 2023: $0Net Assets 2023: $1,811,6232023Assets 2024: $1,688,572Liabilities 2024: $0Net Assets 2024: $1,688,5722024

Highlighted filing

2015

Assets$1,995,342
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $166,569Expenses 2014: $61,420Net Income 2014: $105,1492014Revenue 2015: $118,874Expenses 2015: $86,177Net Income 2015: $32,6972015Revenue 2018: $189,532Expenses 2018: $133,249Net Income 2018: $56,2832018Revenue 2019: $108,609Expenses 2019: $143,885Net Income 2019: -$35,2762019Revenue 2020: $76,839Expenses 2020: $126,533Net Income 2020: -$49,6942020Revenue 2021: $146,960Expenses 2021: $139,978Net Income 2021: $6,9822021Revenue 2022: $50,698Expenses 2022: $158,384Net Income 2022: -$107,6862022Revenue 2023: $114,252Expenses 2023: $142,090Net Income 2023: -$27,8382023Revenue 2024: $24,914Expenses 2024: $147,564Net Income 2024: -$122,6502024

Highlighted filing

2015

Revenue$118,874
Expenses$86,177
Net Income$32,697
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings