Civic Intelligence

Mary Tilton Charitable Trust

990PF • Fiscal year 2012 • EIN 95-6020126

Dec 01, 2011 to Nov 30, 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

6th percentile

-125%

Higher net margin than 6% 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

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$2,362,213

Down $82,334 (-3.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$63,326

Down $39,123 (-38%) from 2011

Expenses

Down

$142,224

Down $73,280 (-34%) from 2011

Net Income

Up

-$78,898

Up $34,157 (+30%) 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: $2,444,547Liabilities 2011: $02011Assets 2012: $2,362,213Liabilities 2012: $02012Assets 2013: $2,368,694Liabilities 2013: $02013Assets 2014: $2,310,772Liabilities 2014: $02014Assets 2015: $2,240,815Liabilities 2015: $02015Assets 2018: $2,245,942Liabilities 2018: $0Net Assets 2018: $2,245,9422018Assets 2019: $2,188,848Liabilities 2019: $0Net Assets 2019: $2,188,8482019Assets 2020: $2,403,111Liabilities 2020: $0Net Assets 2020: $2,403,1112020Assets 2021: $2,587,689Liabilities 2021: $0Net Assets 2021: $2,587,6892021Assets 2022: $2,446,276Liabilities 2022: $0Net Assets 2022: $2,446,2762022Assets 2023: $2,388,180Liabilities 2023: $0Net Assets 2023: $2,388,1802023Assets 2024: $2,332,863Liabilities 2024: $0Net Assets 2024: $2,332,8632024

Highlighted filing

2012

Assets$2,362,213
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $102,449Expenses 2011: $215,504Net Income 2011: -$113,0552011Revenue 2012: $63,326Expenses 2012: $142,224Net Income 2012: -$78,8982012Revenue 2013: $175,780Expenses 2013: $159,906Net Income 2013: $15,8742013Revenue 2014: $94,282Expenses 2014: $157,631Net Income 2014: -$63,3492014Revenue 2015: $74,912Expenses 2015: $164,927Net Income 2015: -$90,0152015Revenue 2018: $196,333Expenses 2018: $169,457Net Income 2018: $26,8762018Revenue 2019: $113,107Expenses 2019: $170,383Net Income 2019: -$57,2762019Revenue 2020: $380,286Expenses 2020: $164,826Net Income 2020: $215,4602020Revenue 2021: $365,190Expenses 2021: $181,117Net Income 2021: $184,0732021Revenue 2022: $32,550Expenses 2022: $175,181Net Income 2022: -$142,6312022Revenue 2023: $112,411Expenses 2023: $170,508Net Income 2023: -$58,0972023Revenue 2024: $119,177Expenses 2024: $174,471Net Income 2024: -$55,2942024

Highlighted filing

2012

Revenue$63,326
Expenses$142,224
Net Income-$78,898
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
Dec 1, 2011 to Nov 30, 2012

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