Civic Intelligence

Exacto Foundation Inc.

990PF • Fiscal year 2013 • EIN 23-7076890

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 09, 2013

Organization Profile
PO Box 2453024-0024
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,608,743

Down $2,376 (-0.1%) from 2012

Net Assets

Down

$1,608,743

Down $2,376 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,944

Up $85,594 (+313%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$1,608,743
Liabilities$0
Net Assets$1,608,743
Open 2013 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

2013

Revenue-
Expenses$112,944
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-INDUSTRIAL ARTS EDUCATIONEXEMPTGrafton, WI, US$47,089
Paid Grant-PUBLIC EDUCATIONEXEMPTMequon, WI, US$22,700
Paid Grant-VETERANS ASSISTANCEEXEMPTGrafton, WI, US$12,100
Paid Grant-VETERANS ASSISTANCEEXEMPTGrafton, WI, US$4,000
Paid Grant-CHRISTMAS PARADEEXEMPTGrafton, WI, US$3,000
Paid Grant-GENERAL FUNDEXEMPTGrafton, WI, US$2,000
Paid Grant-SCHOLARSHIPEXEMPTTampa, FL, US$1,000
Paid Grant-GENERAL FUNDEXEMPTMilwaukee, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTAppleton, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTMilwaukee, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTMilwaukee, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTSheboygan, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTMinneapolis, MN, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTOshkosh, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTPlatteville, WI, US$1,000
Paid Grant-SCHOLARHIPEXEMPTEau Claire, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTWest Bend, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTMilwaukee, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTWhitewater, WI, US$1,000
Paid Grant-SCHOLARSHIPEXEMPTOshkosh, WI, US$750
Paid Grant-GENERAL FUNDEXEMPTSheboygan, WI, US$500
Paid Grant-SCHOLARSHIPEXEMPTMequon, WI, US$500
Paid Grant-SCHOLARSHIPEXEMPTSheboygan, WI, US$500
Paid Grant-SCHOLARSHIPEXEMPTMequon, WI, US$500
Paid Grant-SCHOLARSHIPEXEMPTMadison, WI, US$500
Paid Grant-GENERAL FUNDEXEMPTGrafton, WI, US$500
Paid Grant-SCHOLARSHIPEXEMPTMequon, WI, US$500
Paid Grant-SCHOLARSHIPEXEMPTWest Lafayette, IN, US$500
Paid Grant-SCHOLARSHIPEXEMPTMilwaukee, WI, US$500
Paid Grant-GENERAL FUNDEXEMPTCedarburg, WI, US$205
Paid Grant-TRAVELEXEMPTMequon, WI, US$100
Filing and Contact Details

Filer

EIN
23-7076890
Raw XML AppendixShowing 400 of 675 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/DateAcquired02012-04-20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHANIE FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREG HEITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLAM GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIEL R LINSLEY
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101554497
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0549
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL R LINSLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02623773970
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 24
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS INCLUDING EDUCATIONAL INSTITUTIONS
IRS990PF/SummaryOfDirectCharitableActy/Description20EDUCATIONAL SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1092194
IRS990PF/SummaryOfDirectCharitableActy/Expenses2017250
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4205
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount747089
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21750
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount301000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHRISTMAS PARADE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7INDUSTRIAL ARTS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8VETERANS ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TRAVEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10VETERANS ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SCHOLARSHIP
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,743
Liabilities
$0
Net assets
$1,608,743
Revenue
-
Expenses
$112,944
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