Civic Intelligence

North Coast Trust Fund

990 • Fiscal year 2012 • EIN 94-1672782

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Bothell, WA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,829,682

Up $807,585 (+6.2%) from 2011

Net Assets

Up

$11,789,663

Up $874,513 (+8.0%) from 2011

Liabilities

Down

$2,040,019

Down $66,928 (-3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$18,841,385

Up $718,939 (+4.0%) from 2011

Expenses

Up

$18,072,035

Up $341,818 (+1.9%) from 2011

Net Income

Up

$769,350

Up $377,121 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,022,097Liabilities 2011: $2,106,947Net Assets 2011: $10,915,1502011Assets 2012: $13,829,682Liabilities 2012: $2,040,019Net Assets 2012: $11,789,6632012Assets 2013: $13,974,073Liabilities 2013: $2,195,772Net Assets 2013: $11,778,3012013Assets 2014: $15,559,391Liabilities 2014: $2,739,198Net Assets 2014: $12,820,1932014Assets 2015: $15,515,980Liabilities 2015: $2,827,298Net Assets 2015: $12,688,6822015Assets 2016: $16,757,932Liabilities 2016: $2,700,137Net Assets 2016: $14,057,7952016Assets 2017: $19,527,241Liabilities 2017: $2,614,214Net Assets 2017: $16,913,0272017Assets 2018: $22,875,233Liabilities 2018: $2,778,718Net Assets 2018: $20,096,5152018Assets 2019: $26,435,779Liabilities 2019: $2,890,992Net Assets 2019: $23,544,7872019Assets 2020: $27,687,603Liabilities 2020: $2,936,322Net Assets 2020: $24,751,2812020Assets 2021: $33,095,236Liabilities 2021: $3,693,404Net Assets 2021: $29,401,8322021Assets 2022: $32,567,269Liabilities 2022: $3,180,634Net Assets 2022: $29,386,6352022Assets 2023: $36,288,352Liabilities 2023: $4,665,072Net Assets 2023: $31,623,2802023Assets 2024: $36,635,625Liabilities 2024: $3,257,551Net Assets 2024: $33,378,0742024

Highlighted filing

2012

Assets$13,829,682
Liabilities$2,040,019
Net Assets$11,789,663
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,122,446Expenses 2011: $17,730,217Net Income 2011: $392,2292011Revenue 2012: $18,841,385Expenses 2012: $18,072,035Net Income 2012: $769,3502012Revenue 2013: $18,801,461Expenses 2013: $19,051,132Net Income 2013: -$249,6712013Revenue 2014: $21,015,417Expenses 2014: $20,310,010Net Income 2014: $705,4072014Revenue 2015: $24,048,077Expenses 2015: $22,927,508Net Income 2015: $1,120,5692015Revenue 2016: $24,053,954Expenses 2016: $22,592,027Net Income 2016: $1,461,9272016Revenue 2017: $25,926,286Expenses 2017: $23,647,929Net Income 2017: $2,278,3572017Revenue 2018: $26,343,720Expenses 2018: $23,348,234Net Income 2018: $2,995,4862018Revenue 2019: $28,163,762Expenses 2019: $25,071,997Net Income 2019: $3,091,7652019Revenue 2020: $27,113,842Expenses 2020: $25,748,695Net Income 2020: $1,365,1472020Revenue 2021: $31,328,979Expenses 2021: $26,872,266Net Income 2021: $4,456,7132021Revenue 2022: $29,313,482Expenses 2022: $26,316,344Net Income 2022: $2,997,1382022Revenue 2023: $29,982,023Expenses 2023: $28,578,348Net Income 2023: $1,403,6752023Revenue 2024: $29,825,102Expenses 2024: $29,828,068Net Income 2024: -$2,9662024

Highlighted filing

2012

Revenue$18,841,385
Expenses$18,072,035
Net Income$769,350
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide welfare benefits for eligible employees and their dependents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,829,682
Liabilities
$2,040,019
Net assets
$11,789,663
Revenue
$18,841,385
Expenses
$18,072,035
Net income
$769,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$3.26$33.4$29.8$29.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$36.3$4.67$31.6$30.0$28.6$1.40
2022Detailed filing. Detailed filing data is available for this year.$32.6$3.18$29.4$29.3$26.3$3.00
2021Detailed filing. Detailed filing data is available for this year.$33.1$3.69$29.4$31.3$26.9$4.46
2020Detailed filing. Detailed filing data is available for this year.$27.7$2.94$24.8$27.1$25.7$1.37
2019Detailed filing. Detailed filing data is available for this year.$26.4$2.89$23.5$28.2$25.1$3.09
2018Detailed filing. Detailed filing data is available for this year.$22.9$2.78$20.1$26.3$23.3$3.00
2017Detailed filing. Detailed filing data is available for this year.$19.5$2.61$16.9$25.9$23.6$2.28
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.70$14.1$24.1$22.6$1.46
2015Detailed filing. Detailed filing data is available for this year.$15.5$2.83$12.7$24.0$22.9$1.12
2014Summary only. Only limited summary data is available for this year.$15.6$2.74$12.8$21.0$20.3$0.71
2013Summary only. Only limited summary data is available for this year.$14.0$2.20$11.8$18.8$19.1$0.25
2012Summary only. Only limited summary data is available for this year.$13.8$2.04$11.8$18.8$18.1$0.77
2011Summary only. Only limited summary data is available for this year.$13.0$2.11$10.9$18.1$17.7$0.39