Civic Intelligence

Roy Daniel Mcphail Trust

990PF • Fiscal year 2012 • EIN 95-6647054

Jul 01, 2011 to Jun 30, 2012

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2012 filings • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$194,217

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

$12,598

No earlier filing loaded for comparison.

Expenses

$17,007

No earlier filing loaded for comparison.

Net Income

-$4,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $194,217Liabilities 2012: $02012Assets 2013: $194,435Liabilities 2013: $02013Assets 2014: $191,779Liabilities 2014: $02014Assets 2015: $187,068Liabilities 2015: $02015Assets 2016: $177,047Liabilities 2016: $02016Assets 2019: $177,209Liabilities 2019: $0Net Assets 2019: $177,2092019Assets 2020: $197,867Liabilities 2020: $0Net Assets 2020: $197,8672020Assets 2021: $213,847Liabilities 2021: $0Net Assets 2021: $213,8472021Assets 2022: $203,125Liabilities 2022: $0Net Assets 2022: $203,1252022Assets 2023: $196,248Liabilities 2023: $0Net Assets 2023: $196,2482023Assets 2024: $186,545Liabilities 2024: $12024Assets 2025: $179,866Liabilities 2025: $0Net Assets 2025: $179,8662025

Highlighted filing

2012

Assets$194,217
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $12,598Expenses 2012: $17,007Net Income 2012: -$4,4092012Revenue 2013: $16,315Expenses 2013: $12,807Net Income 2013: $3,5082013Revenue 2014: $8,077Expenses 2014: $14,088Net Income 2014: -$6,0112014Revenue 2015: $9,458Expenses 2015: $13,460Net Income 2015: -$4,0022015Revenue 2016: $2,323Expenses 2016: $12,999Net Income 2016: -$10,6762016Revenue 2019: $13,708Expenses 2019: $10,073Net Income 2019: $3,6352019Revenue 2020: $34,340Expenses 2020: $12,966Net Income 2020: $21,3742020Revenue 2021: $28,484Expenses 2021: $13,136Net Income 2021: $15,3482021Revenue 2022: $6,492Expenses 2022: $18,391Net Income 2022: -$11,8992022Revenue 2023: $9,383Expenses 2023: $16,050Net Income 2023: -$6,6672023Revenue 2024: $6,585Expenses 2024: $16,208Net Income 2024: -$9,6232024Revenue 2025: $9,416Expenses 2025: $16,111Net Income 2025: -$6,6952025

Highlighted filing

2012

Revenue$12,598
Expenses$17,007
Net Income-$4,409
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 (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,217
Liabilities
$0
Net assets
-
Revenue
$12,598
Expenses
$17,007
Net income
-$4,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.16$0.07
2024Summary only. Only limited summary data is available for this year.$1.87$0.00$0.07$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.28$0.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.34$0.13$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.14$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$0.02$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$0.08$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$0.16$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$0.13$0.17$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits