Civic Intelligence

Henry Failing Fund

990PF • Fiscal year 2012 • EIN 93-6021362

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
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

63rd percentile

7.6%

Higher net margin than 63% 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

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$2,578,895

Up $14,532 (+0.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$188,129

Up $69,744 (+59%) from 2011

Expenses

Up

$173,743

Up $6,926 (+4.2%) from 2011

Net Income

Up

$14,386

Up $62,818 (+130%) 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: $2,564,363Liabilities 2011: $02011Assets 2012: $2,578,895Liabilities 2012: $02012Assets 2013: $2,586,068Liabilities 2013: $02013Assets 2014: $2,555,821Liabilities 2014: $02014Assets 2015: $2,496,715Liabilities 2015: $02015Assets 2018: $2,266,837Liabilities 2018: $0Net Assets 2018: $2,266,8372018Assets 2019: $2,251,084Liabilities 2019: $0Net Assets 2019: $2,251,0842019Assets 2020: $2,148,971Liabilities 2020: $0Net Assets 2020: $2,148,9712020Assets 2021: $2,133,816Liabilities 2021: $0Net Assets 2021: $2,133,8162021Assets 2022: $2,032,105Liabilities 2022: $0Net Assets 2022: $2,032,1052022Assets 2023: $2,011,058Liabilities 2023: $12023Assets 2024: $2,115,283Liabilities 2024: $0Net Assets 2024: $2,115,2832024

Highlighted filing

2012

Assets$2,578,895
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $118,385Expenses 2011: $166,817Net Income 2011: -$48,4322011Revenue 2012: $188,129Expenses 2012: $173,743Net Income 2012: $14,3862012Revenue 2013: $175,567Expenses 2013: $169,839Net Income 2013: $5,7282013Revenue 2014: $147,325Expenses 2014: $175,541Net Income 2014: -$28,2162014Revenue 2015: $113,982Expenses 2015: $176,021Net Income 2015: -$62,0392015Revenue 2018: $149,382Expenses 2018: $168,471Net Income 2018: -$19,0892018Revenue 2019: $152,340Expenses 2019: $162,739Net Income 2019: -$10,3992019Revenue 2020: $69,937Expenses 2020: $171,846Net Income 2020: -$101,9092020Revenue 2021: $159,996Expenses 2021: $174,540Net Income 2021: -$14,5442021Revenue 2022: $84,158Expenses 2022: $185,464Net Income 2022: -$101,3062022Revenue 2023: $153,420Expenses 2023: $173,275Net Income 2023: -$19,8552023Revenue 2024: $293,818Expenses 2024: $189,191Net Income 2024: $104,6272024

Highlighted filing

2012

Revenue$188,129
Expenses$173,743
Net Income$14,386
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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