Civic Intelligence

The Wellcome Trust

990PF • Fiscal year 2015 • EIN 98-6038021

Oct 01, 2014 to Sep 30, 2015

Organization Profile
United Kingdom
Siviq Scores

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

Liabilities / Assets

27th percentile

0.19x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

1.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-4.8%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

135%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$31,556,653,920

Down $1,598,831,520 (-4.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,043,955,940

Down $82,234,620 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$3,418,817,225

Up $1,961,746,210 (+135%) from 2014

Expenses

Up

$1,651,580,175

Up $305,122,324 (+23%) from 2014

Net Income

Up

$1,767,237,050

Up $1,656,623,886 (+1498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60B$40B$20B$0Assets 2011: $22,527,857,160Liabilities 2011: $3,283,897,4102011Assets 2012: $25,113,148,410Liabilities 2012: $3,733,487,3102012Assets 2013: $29,100,456,060Liabilities 2013: $4,875,689,5202013Assets 2014: $33,155,485,440Liabilities 2014: $6,126,190,5602014Assets 2015: $31,556,653,920Liabilities 2015: $6,043,955,9402015Assets 2019: $37,576,492,800Liabilities 2019: $6,577,648,0002019Assets 2020: $43,397,499,600Liabilities 2020: $7,980,828,4802020Assets 2021: $57,322,641,440Liabilities 2021: $9,101,969,680Net Assets 2021: $48,220,671,7602021Assets 2022: $46,023,974,400Liabilities 2022: $8,460,269,7002022Assets 2023: $48,755,490,420Liabilities 2023: $8,988,868,5902023Assets 2024: $54,230,100,300Liabilities 2024: $9,994,696,950Net Assets 2024: $44,235,403,3502024

Highlighted filing

2015

Assets$31,556,653,920
Liabilities$6,043,955,940
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$15B$10B$5.0B$0-$5.0BRevenue 2011: $1,447,596,617Expenses 2011: $1,080,632,000Net Income 2011: $366,964,6172011Revenue 2012: $1,265,497,545Expenses 2012: $1,237,776,670Net Income 2012: $27,720,8752012Revenue 2013: $3,191,400,900Expenses 2013: $1,303,367,319Net Income 2013: $1,888,033,5812013Revenue 2014: $1,457,071,015Expenses 2014: $1,346,457,851Net Income 2014: $110,613,1642014Revenue 2015: $3,418,817,225Expenses 2015: $1,651,580,175Net Income 2015: $1,767,237,0502015Revenue 2019: $2,145,257,150Expenses 2019: $1,587,791,005Net Income 2019: $557,466,1452019Revenue 2020: $4,840,204,324Expenses 2020: $1,677,935,787Net Income 2020: $3,162,268,5372020Revenue 2021: $10,031,245,407Expenses 2021: $1,689,494,962Net Income 2021: $8,341,750,4452021Revenue 2022: $3,003,952,053Expenses 2022: $2,118,392,809Net Income 2022: $885,559,2442022Revenue 2023: $2,308,899,492Expenses 2023: $1,817,137,377Net Income 2023: $491,762,1152023Revenue 2024: $951,213,135Expenses 2024: $2,254,497,015Net Income 2024: -$1,303,283,8802024

Highlighted filing

2015

Revenue$3,418,817,225
Expenses$1,651,580,175
Net Income$1,767,237,050
Open 2015 Filing
Filing Detail Status

This 2015 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
Oct 1, 2014 to Sep 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,556,653,920
Liabilities
$6,043,955,940
Net assets
-
Revenue
$3,418,817,225
Expenses
$1,651,580,175
Net income
$1,767,237,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54,230$9,995$44,235$951$2,254$1,303
2023Summary only. Only limited summary data is available for this year.$48,755$8,989$2,309$1,817$492
2022Summary only. Only limited summary data is available for this year.$46,024$8,460$3,004$2,118$886
2021Detailed filing. Detailed filing data is available for this year.$57,323$9,102$48,221$10,031$1,689$8,342
2020Summary only. Only limited summary data is available for this year.$43,397$7,981$4,840$1,678$3,162
2019Summary only. Only limited summary data is available for this year.$37,576$6,578$2,145$1,588$557
2015Summary only. Only limited summary data is available for this year.$31,557$6,044$3,419$1,652$1,767
2014Summary only. Only limited summary data is available for this year.$33,155$6,126$1,457$1,346$111
2013Summary only. Only limited summary data is available for this year.$29,100$4,876$3,191$1,303$1,888
2012Summary only. Only limited summary data is available for this year.$25,113$3,733$1,265$1,238$27.7
2011Summary only. Only limited summary data is available for this year.$22,528$3,284$1,448$1,081$367