Civic Intelligence

Halverson Charitable Irrevocable Trust

990PF • Fiscal year 2015 • EIN 93-6239592

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k 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

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,466

Down $3,986 (-4.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$2,618

Down $1,594 (-38%) from 2014

Expenses

Up

$6,790

Up $243 (+3.7%) from 2014

Net Income

Down

-$4,172

Down $1,837 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $102,111Liabilities 2011: $02011Assets 2012: $98,058Liabilities 2012: $02012Assets 2013: $101,010Liabilities 2013: $02013Assets 2014: $98,452Liabilities 2014: $02014Assets 2015: $94,466Liabilities 2015: $02015Assets 2018: $93,646Liabilities 2018: $0Net Assets 2018: $93,6462018Assets 2019: $91,356Liabilities 2019: $0Net Assets 2019: $91,3562019Assets 2020: $95,739Liabilities 2020: $0Net Assets 2020: $95,7392020Assets 2021: $102,300Liabilities 2021: $0Net Assets 2021: $102,3002021Assets 2022: $96,618Liabilities 2022: $0Net Assets 2022: $96,6182022Assets 2023: $92,617Liabilities 2023: $12023

Highlighted filing

2015

Assets$94,466
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4,529Expenses 2011: $8,975Net Income 2011: -$4,4462011Revenue 2012: $3,667Expenses 2012: $7,476Net Income 2012: -$3,8092012Revenue 2013: $6,142Expenses 2013: $3,394Net Income 2013: $2,7482013Revenue 2014: $4,212Expenses 2014: $6,547Net Income 2014: -$2,3352014Revenue 2015: $2,618Expenses 2015: $6,790Net Income 2015: -$4,1722015Revenue 2018: $7,247Expenses 2018: $8,017Net Income 2018: -$7702018Revenue 2019: $5,976Expenses 2019: $8,267Net Income 2019: -$2,2912019Revenue 2020: $12,570Expenses 2020: $8,192Net Income 2020: $4,3782020Revenue 2021: $14,250Expenses 2021: $7,687Net Income 2021: $6,5632021Revenue 2022: $1,701Expenses 2022: $7,359Net Income 2022: -$5,6582022Revenue 2023: $3,114Expenses 2023: $7,096Net Income 2023: -$3,9822023

Highlighted filing

2015

Revenue$2,618
Expenses$6,790
Net Income-$4,172
Open 2015 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,466
Liabilities
$0
Net assets
-
Revenue
$2,618
Expenses
$6,790
Net income
-$4,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.14$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.13$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.03$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.05$0.09$0.04