Civic Intelligence

Exacto Foundation Inc.

990PF • Fiscal year 2011 • EIN 23-7076890

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 10, 2011

Organization Profile
PO Box 2453024
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,564,909

No earlier filing loaded for comparison.

Net Assets

$1,564,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,360

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,564,909Liabilities 2011: $0Net Assets 2011: $1,564,9092011Assets 2012: $1,611,119Liabilities 2012: $0Net Assets 2012: $1,611,1192012Assets 2013: $1,608,743Liabilities 2013: $0Net Assets 2013: $1,608,7432013Assets 2014: $1,612,795Liabilities 2014: $0Net Assets 2014: $1,612,7952014Assets 2018: $1,766,417Liabilities 2018: $14,500Net Assets 2018: $1,751,9172018Assets 2019: $1,826,335Liabilities 2019: $33,000Net Assets 2019: $1,793,3352019Assets 2020: $1,480,807Liabilities 2020: $10,750Net Assets 2020: $1,470,0572020Assets 2021: $1,569,200Liabilities 2021: $10,000Net Assets 2021: $1,559,2002021Assets 2022: $1,730,866Liabilities 2022: $0Net Assets 2022: $1,730,8662022Assets 2025: $1,615,037Liabilities 2025: $0Net Assets 2025: $1,615,0372025

Highlighted filing

2011

Assets$1,564,909
Liabilities$0
Net Assets$1,564,909
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $29,3602011Expenses 2012: $27,3502012Expenses 2013: $112,9442013Revenue 2014: $76,461Expenses 2014: $94,975Net Income 2014: -$18,5142014Revenue 2018: $48,250Expenses 2018: $57,354Net Income 2018: -$9,1042018Revenue 2019: $79,025Expenses 2019: $79,338Net Income 2019: -$3132019Revenue 2020: $35,247Expenses 2020: $34,801Net Income 2020: $4462020Revenue 2021: $140,944Expenses 2021: $51,230Net Income 2021: $89,7142021Revenue 2022: $225,836Expenses 2022: $60,224Net Income 2022: $165,6122022Revenue 2025: $65,929Expenses 2025: $122,203Net Income 2025: -$56,2742025

Highlighted filing

2011

Revenue-
Expenses$29,360
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FLEMINGPresidentPT$0--
GREG HEITZDirector-$0--
WILLIAM GREENESectreas-$0--
DANIEL LINSLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PARADE SPONSOREXEMPTGrafton, WI, US$3,000
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$1,500
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$1,500
Paid Grant-GENERALEXEMPTCedarburg, WI, US$1,500
Paid Grant-GENERALEXEMPTMilwaukee, WI, US$1,500
Paid Grant-SCHOLARSHIPEXEMPTSaukville, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTCedar Grove, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTCedar Grove, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTSaukville, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTCascade, WI, US$1,000
Paid Grant-EDUCATIONEXEMPTThiensville, WI, US$1,000
Paid Grant-GENERAL EDUCATIONEXEMPTThiensville, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTThiensville, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTThiensville, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTThiensville, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTCedar Grove, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$750
Paid Grant-SCHOLARSHIPEXEMPTGrafton, WI, US$750
Paid Grant-GENERAL PURPOSEEXEMPTGrafton, WI, US$750
Paid Grant-EDUCATIONEXEMPTThiensville, WI, US$500
Paid Grant-EDUCATIONEXEMPTThiensville, WI, US$500
Paid Grant-GENERALEXEMPTThiensville, WI, US$350
Paid Grant-GENERALEXEMPTGrafton, WI, US$250
Paid Grant-EDUCATIONEXEMPTGrafton, WI, US$240
Paid Grant-GENERALEXEMPTGrafton, WI, US$240
Paid Grant-CANCER RESEARCHEXEMPTGrafton, WI, US$225
Paid Grant-EDUCATIONEXEMPTGrafton, WI, US$200
Paid Grant-GENERALEXEMPTCedarburg, WI, US$195
Paid Grant-TRAVELEXEMPTThiensville, WI, US$100
Paid Grant-EDUCATIONEXEMPTGrafton, WI, US$50
Filing and Contact Details

Filer

EIN
23-7076890
Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-06-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-02-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL INCOME BUILDER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL INCOME BUILDER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL ONE CD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHANIE FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREG HEITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIEL LINSLEY
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IRS990PF/SummaryOfDirectCharitableActy/Description10GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS INCLUDING EDUCATIONAL INSTITUTIONS
IRS990PF/SummaryOfDirectCharitableActy/Description20EDUCATIONAL SCHOLARSHIPS FOR COLLEGE STUDENTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TRAVEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26SCHOLARSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,909
Liabilities
$0
Net assets
$1,564,909
Revenue
-
Expenses
$29,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.23$0.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.14$0.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.04$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.75$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03