Civic Intelligence

The Argosy Foundation

990PF • Fiscal year 2012 • EIN 04-6752868

Jan 01, 2012 to Dec 31, 2012

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • $10M-$25M 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

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,967,915

Down $3,837,357 (-23%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$5,336,183

Down $25,918,811 (-83%) from 2011

Expenses

Up

$5,062,910

Up $605,215 (+14%) from 2011

Net Income

Down

$273,273

Down $26,524,026 (-99%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $16,805,272Liabilities 2011: $02011Assets 2012: $12,967,915Liabilities 2012: $02012Assets 2013: $14,589,134Liabilities 2013: $0Net Assets 2013: $14,589,1342013Assets 2014: $12,870,163Liabilities 2014: $3,000,000Net Assets 2014: $9,870,1632014Assets 2015: $14,210,013Liabilities 2015: $7,000,000Net Assets 2015: $7,210,0132015Assets 2016: $11,039,796Liabilities 2016: $3,672,435Net Assets 2016: $7,367,3612016Assets 2019: $11,325,576Liabilities 2019: $02019Assets 2020: $21,589,302Liabilities 2020: $0Net Assets 2020: $21,589,3022020Assets 2021: $36,932,110Liabilities 2021: $0Net Assets 2021: $36,932,1102021Assets 2022: $33,588,272Liabilities 2022: $0Net Assets 2022: $33,588,2722022Assets 2023: $43,726,835Liabilities 2023: $15,500,000Net Assets 2023: $28,226,8352023Assets 2024: $74,038,941Liabilities 2024: $47,000,000Net Assets 2024: $27,038,9412024

Highlighted filing

2012

Assets$12,967,915
Liabilities$0
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $31,254,994Expenses 2011: $4,457,695Net Income 2011: $26,797,2992011Revenue 2012: $5,336,183Expenses 2012: $5,062,910Net Income 2012: $273,2732012Revenue 2013: $813,962Expenses 2013: $5,282,362Net Income 2013: -$4,468,4002013Revenue 2014: $1,964,903Expenses 2014: $5,990,479Net Income 2014: -$4,025,5762014Revenue 2015: $15,942,101Expenses 2015: $6,649,187Net Income 2015: $9,292,9142015Revenue 2016: $6,727,094Expenses 2016: $6,569,746Net Income 2016: $157,3482016Revenue 2019: $10,251,222Expenses 2019: $9,317,301Net Income 2019: $933,9212019Revenue 2020: $19,354,188Expenses 2020: $2,022,106Net Income 2020: $17,332,0822020Revenue 2021: $41,277,914Expenses 2021: $13,411,575Net Income 2021: $27,866,3392021Revenue 2022: $31,761,854Expenses 2022: $14,826,450Net Income 2022: $16,935,4042022Revenue 2023: $16,686,500Expenses 2023: $17,010,018Net Income 2023: -$323,5182023Revenue 2024: $26,086,792Expenses 2024: $19,513,924Net Income 2024: $6,572,8682024

Highlighted filing

2012

Revenue$5,336,183
Expenses$5,062,910
Net Income$273,273
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
Jan 1, 2012 to Dec 31, 2012

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