Civic Intelligence

Alletta Morris Mcbean Charitable Trust

990PF • Fiscal year 2012 • EIN 94-3019660

Jan 01, 2012 to Dec 31, 2012

La Quinta, CA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2012 filings • $25M-$50M 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

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

161%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,432,822

Up $853,007 (+3.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,423,180

Up $2,111,377 (+161%) from 2011

Expenses

Up

$2,570,173

Up $279,591 (+12%) from 2011

Net Income

Up

$853,007

Up $1,831,786 (+187%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $26,579,815Liabilities 2011: $02011Assets 2012: $27,432,822Liabilities 2012: $02012Assets 2013: $27,368,927Liabilities 2013: $0Net Assets 2013: $27,368,9272013Assets 2014: $25,763,423Liabilities 2014: $0Net Assets 2014: $25,763,4232014Assets 2015: $23,953,516Liabilities 2015: $0Net Assets 2015: $23,953,5162015Assets 2016: $24,921,033Liabilities 2016: $0Net Assets 2016: $24,921,0332016Assets 2017: $25,074,080Liabilities 2017: $0Net Assets 2017: $25,074,0802017Assets 2018: $24,727,698Liabilities 2018: $0Net Assets 2018: $24,727,6982018Assets 2019: $26,985,376Liabilities 2019: $0Net Assets 2019: $26,985,3762019Assets 2020: $27,753,857Liabilities 2020: $0Net Assets 2020: $27,753,8572020Assets 2021: $26,935,703Liabilities 2021: $0Net Assets 2021: $26,935,7032021Assets 2022: $23,157,645Liabilities 2022: $0Net Assets 2022: $23,157,6452022Assets 2023: $22,025,902Liabilities 2023: $0Net Assets 2023: $22,025,9022023Assets 2024: $20,496,407Liabilities 2024: $0Net Assets 2024: $20,496,4072024

Highlighted filing

2012

Assets$27,432,822
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,311,803Expenses 2011: $2,290,582Net Income 2011: -$978,7792011Revenue 2012: $3,423,180Expenses 2012: $2,570,173Net Income 2012: $853,0072012Revenue 2013: $2,725,450Expenses 2013: $2,789,345Net Income 2013: -$63,8952013Revenue 2014: $1,976,366Expenses 2014: $3,581,870Net Income 2014: -$1,605,5042014Revenue 2015: $1,736,994Expenses 2015: $3,546,901Net Income 2015: -$1,809,9072015Revenue 2016: $3,774,802Expenses 2016: $2,807,285Net Income 2016: $967,5172016Revenue 2017: $3,955,152Expenses 2017: $3,797,595Net Income 2017: $157,5572017Revenue 2018: $3,706,993Expenses 2018: $4,053,375Net Income 2018: -$346,3822018Revenue 2019: $5,251,192Expenses 2019: $2,993,514Net Income 2019: $2,257,6782019Revenue 2020: $5,232,604Expenses 2020: $4,464,857Net Income 2020: $767,7472020Revenue 2021: $4,253,721Expenses 2021: $5,125,075Net Income 2021: -$871,3542021Revenue 2022: $310,842Expenses 2022: $4,088,900Net Income 2022: -$3,778,0582022Revenue 2023: $3,113,080Expenses 2023: $4,244,823Net Income 2023: -$1,131,7432023Revenue 2024: $3,472,384Expenses 2024: $5,001,879Net Income 2024: -$1,529,4952024

Highlighted filing

2012

Revenue$3,423,180
Expenses$2,570,173
Net Income$853,007
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$3.47$5.00$1.53
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.11$4.24$1.13
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.31$4.09$3.78
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$4.25$5.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$5.23$4.46$0.77
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$5.25$2.99$2.26
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$3.71$4.05$0.35
2017Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$3.96$3.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.77$2.81$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$1.74$3.55$1.81
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.98$3.58$1.61
2013Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$2.73$2.79$0.06
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$3.42$2.57$0.85
2011Summary only. Only limited summary data is available for this year.$26.6$0.00$1.31$2.29$0.98