Civic Intelligence

Johnson Controls Foundation Inc

990PF • Fiscal year 2015 • EIN 20-3510307

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2015 filings • $50M-$100M 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

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

98%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$59,136,665

Up $21,214,857 (+56%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$30,345,469

Up $14,984,598 (+98%) from 2014

Expenses

Up

$9,140,888

Up $36,029 (+0.4%) from 2014

Net Income

Up

$21,204,581

Up $14,948,569 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $27,812,672Liabilities 2010: $0Net Assets 2010: $27,812,6722010Assets 2011: $20,928,367Liabilities 2011: $0Net Assets 2011: $20,928,3672011Assets 2012: $20,393,290Liabilities 2012: $0Net Assets 2012: $20,393,2902012Assets 2013: $31,644,233Liabilities 2013: $0Net Assets 2013: $31,644,2332013Assets 2014: $37,921,808Liabilities 2014: $0Net Assets 2014: $37,921,8082014Assets 2015: $59,136,665Liabilities 2015: $02015

Highlighted filing

2015

Assets$59,136,665
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $5,963,2142010Expenses 2011: $7,036,7812011Expenses 2012: $8,103,6472012Revenue 2013: $19,969,279Expenses 2013: $8,733,336Net Income 2013: $11,235,9432013Revenue 2014: $15,360,871Expenses 2014: $9,104,859Net Income 2014: $6,256,0122014Revenue 2015: $30,345,469Expenses 2015: $9,140,888Net Income 2015: $21,204,5812015

Highlighted filing

2015

Revenue$30,345,469
Expenses$9,140,888
Net Income$21,204,581
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 (2014)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 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
$59,136,665
Liabilities
$0
Net assets
-
Revenue
$30,345,469
Expenses
$9,140,888
Net income
$21,204,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$59.1$0.00$30.3$9.14$21.2
2014Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$15.4$9.10$6.26
2013Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$20.0$8.73$11.2
2012Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$8.10
2011Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$7.04
2010Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$5.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $50M-$100M nonprofits