Civic Intelligence

Elaine F Stepanek Foundation Agency

990PF • Fiscal year 2012 • EIN 20-5632706

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

94th percentile

87%

Higher net margin than 94% of similar nonprofits.

2012 filings • $25M-$50M 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

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$34,568,533

Up $9,296,065 (+37%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$799

Up $799 from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$10,669,051

Down $11,875,142 (-53%) from 2011

Expenses

Up

$1,373,780

Up $1,097,949 (+398%) from 2011

Net Income

Down

$9,295,271

Down $12,973,091 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,272,468Liabilities 2011: $02011Assets 2012: $34,568,533Liabilities 2012: $7992012Assets 2013: $34,644,820Liabilities 2013: $6,2822013Assets 2014: $34,306,329Liabilities 2014: $0Net Assets 2014: $34,306,3292014Assets 2015: $33,182,722Liabilities 2015: $02015Assets 2019: $38,104,730Liabilities 2019: $02019Assets 2020: $37,791,676Liabilities 2020: $0Net Assets 2020: $37,791,6762020Assets 2021: $39,961,987Liabilities 2021: $0Net Assets 2021: $39,961,9872021Assets 2022: $39,268,609Liabilities 2022: $0Net Assets 2022: $39,268,6092022Assets 2023: $38,225,223Liabilities 2023: $0Net Assets 2023: $38,225,2232023Assets 2024: $37,952,097Liabilities 2024: $0Net Assets 2024: $37,952,0972024

Highlighted filing

2012

Assets$34,568,533
Liabilities$799
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $22,544,193Expenses 2011: $275,831Net Income 2011: $22,268,3622011Revenue 2012: $10,669,051Expenses 2012: $1,373,780Net Income 2012: $9,295,2712012Revenue 2013: $1,644,705Expenses 2013: $1,573,901Net Income 2013: $70,8042013Revenue 2014: $1,404,611Expenses 2014: $1,737,702Net Income 2014: -$333,0912014Revenue 2015: $939,865Expenses 2015: $2,068,491Net Income 2015: -$1,128,6262015Revenue 2019: $1,992,119Expenses 2019: $2,459,452Net Income 2019: -$467,3332019Revenue 2020: $2,172,905Expenses 2020: $2,591,411Net Income 2020: -$418,5062020Revenue 2021: $4,897,405Expenses 2021: $2,586,090Net Income 2021: $2,311,3152021Revenue 2022: $1,841,702Expenses 2022: $2,520,616Net Income 2022: -$678,9142022Revenue 2023: $1,421,386Expenses 2023: $2,451,616Net Income 2023: -$1,030,2302023Revenue 2024: $2,218,539Expenses 2024: $2,480,177Net Income 2024: -$261,6382024

Highlighted filing

2012

Revenue$10,669,051
Expenses$1,373,780
Net Income$9,295,271
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 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
$34,568,533
Liabilities
$799
Net assets
-
Revenue
$10,669,051
Expenses
$1,373,780
Net income
$9,295,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$2.22$2.48$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$1.42$2.45$1.03
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$1.84$2.52$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$4.90$2.59$2.31
2020Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$2.17$2.59$0.42
2019Summary only. Only limited summary data is available for this year.$38.1$0.00$1.99$2.46$0.47
2015Summary only. Only limited summary data is available for this year.$33.2$0.00$0.94$2.07$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.40$1.74$0.33
2013Summary only. Only limited summary data is available for this year.$34.6$0.01$1.64$1.57$0.07
2012Summary only. Only limited summary data is available for this year.$34.6$0.00$10.7$1.37$9.30
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$22.5$0.28$22.3