Civic Intelligence

Andree D Vail Trust

990PF • Fiscal year 2012 • EIN 87-6272874

Jan 01, 2012 to Dec 31, 2012

La Jolla, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

1st percentile

-1212%

Higher net margin than 1% of similar nonprofits.

2012 filings • $1M-$5M 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

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$2,205,122

Down $148,749 (-6.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$12,277

Up $16,162 (+416%) from 2011

Expenses

Down

$161,026

Down $2,423 (-1.5%) from 2011

Net Income

Up

-$148,749

Up $18,585 (+11%) from 2011

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: $2,353,871Liabilities 2011: $02011Assets 2012: $2,205,122Liabilities 2012: $02012Assets 2013: $2,129,502Liabilities 2013: $02013Assets 2014: $2,125,737Liabilities 2014: $02014Assets 2015: $2,112,155Liabilities 2015: $02015Assets 2017: $2,335,040Liabilities 2017: $0Net Assets 2017: $2,335,0402017Assets 2019: $2,176,008Liabilities 2019: $0Net Assets 2019: $2,176,0082019Assets 2020: $1,877,898Liabilities 2020: $0Net Assets 2020: $1,877,8982020Assets 2021: $1,860,903Liabilities 2021: $751Net Assets 2021: $1,860,1522021Assets 2022: $1,695,567Liabilities 2022: $0Net Assets 2022: $1,695,5672022Assets 2023: $1,633,233Liabilities 2023: $12023Assets 2024: $1,614,277Liabilities 2024: $0Net Assets 2024: $1,614,2772024

Highlighted filing

2012

Assets$2,205,122
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: -$3,885Expenses 2011: $163,449Net Income 2011: -$167,3342011Revenue 2012: $12,277Expenses 2012: $161,026Net Income 2012: -$148,7492012Revenue 2013: $72,923Expenses 2013: $148,543Net Income 2013: -$75,6202013Revenue 2014: $161,568Expenses 2014: $165,333Net Income 2014: -$3,7652014Revenue 2015: $154,530Expenses 2015: $168,112Net Income 2015: -$13,5822015Revenue 2017: $487,271Expenses 2017: $158,078Net Income 2017: $329,1932017Revenue 2019: -$1,916Expenses 2019: $172,010Net Income 2019: -$173,9262019Revenue 2020: -$134,927Expenses 2020: $163,183Net Income 2020: -$298,1102020Revenue 2021: $149,055Expenses 2021: $166,801Net Income 2021: -$17,7462021Revenue 2022: $20,613Expenses 2022: $185,198Net Income 2022: -$164,5852022Revenue 2023: $106,653Expenses 2023: $168,987Net Income 2023: -$62,3342023Revenue 2024: $150,695Expenses 2024: $169,651Net Income 2024: -$18,9562024

Highlighted filing

2012

Revenue$12,277
Expenses$161,026
Net Income-$148,749
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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