Civic Intelligence

Phil N Allen Charitable Trust

990PF • Fiscal year 2014 • EIN 95-6766982

Jul 01, 2013 to Jun 30, 2014

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,531,758

Down $17,529 (-0.7%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$135,184

Up $30,995 (+30%) from 2013

Expenses

Up

$150,424

Up $117,110 (+352%) from 2013

Net Income

Down

-$15,240

Down $86,115 (-122%) from 2013

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: $2,643,677Liabilities 2011: $02011Assets 2012: $2,495,414Liabilities 2012: $02012Assets 2013: $2,549,287Liabilities 2013: $02013Assets 2014: $2,531,758Liabilities 2014: $02014Assets 2015: $2,753,944Liabilities 2015: $02015Assets 2016: $2,710,360Liabilities 2016: $02016Assets 2019: $2,812,760Liabilities 2019: $0Net Assets 2019: $2,812,7602019Assets 2020: $2,735,840Liabilities 2020: $0Net Assets 2020: $2,735,8402020Assets 2021: $2,775,868Liabilities 2021: $0Net Assets 2021: $2,775,8682021Assets 2022: $2,685,676Liabilities 2022: $0Net Assets 2022: $2,685,6762022Assets 2023: $2,469,343Liabilities 2023: $0Net Assets 2023: $2,469,3432023Assets 2024: $2,520,655Liabilities 2024: $0Net Assets 2024: $2,520,6552024Assets 2025: $2,502,081Liabilities 2025: $0Net Assets 2025: $2,502,0812025

Highlighted filing

2014

Assets$2,531,758
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $111,637Expenses 2011: $254,518Net Income 2011: -$142,8812011Revenue 2012: $41,711Expenses 2012: $192,246Net Income 2012: -$150,5352012Revenue 2013: $104,189Expenses 2013: $33,314Net Income 2013: $70,8752013Revenue 2014: $135,184Expenses 2014: $150,424Net Income 2014: -$15,2402014Revenue 2015: $285,943Expenses 2015: $54,975Net Income 2015: $230,9682015Revenue 2016: $181,246Expenses 2016: $218,565Net Income 2016: -$37,3192016Revenue 2019: $250,022Expenses 2019: $185,123Net Income 2019: $64,8992019Revenue 2020: $99,430Expenses 2020: $180,816Net Income 2020: -$81,3862020Revenue 2021: $228,211Expenses 2021: $187,372Net Income 2021: $40,8392021Revenue 2022: $121,263Expenses 2022: $211,627Net Income 2022: -$90,3642022Revenue 2023: $3,385Expenses 2023: $219,975Net Income 2023: -$216,5902023Revenue 2024: $244,184Expenses 2024: $193,300Net Income 2024: $50,8842024Revenue 2025: $189,894Expenses 2025: $218,100Net Income 2025: -$28,2062025

Highlighted filing

2014

Revenue$135,184
Expenses$150,424
Net Income-$15,240
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014

Document Assets

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