Civic Intelligence

1923 Fund

990PF • Fiscal year 2011 • EIN 36-7070455

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

C/O US Bank Na PO Box 204353201-9668
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • $25M-$50M 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

91st percentile

$172,348

Higher top officer pay than 91% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,004,446

Up $3,894,172 (+13%) from 2010

Net Assets

Up

$34,991,954

Up $3,883,506 (+12%) from 2010

Liabilities

Up

$12,492

Up $10,666 (+584%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,802,749

Down $658,774 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $31,110,274Liabilities 2010: $1,826Net Assets 2010: $31,108,4482010Assets 2011: $35,004,446Liabilities 2011: $12,492Net Assets 2011: $34,991,9542011Assets 2012: $35,335,814Liabilities 2012: $20,064Net Assets 2012: $35,315,7502012Assets 2013: $39,000,037Liabilities 2013: $3,038Net Assets 2013: $38,996,9992013Assets 2018: $42,335,534Liabilities 2018: $0Net Assets 2018: $42,335,5342018Assets 2019: $40,387,906Liabilities 2019: $0Net Assets 2019: $40,387,9062019Assets 2020: $36,905,006Liabilities 2020: $0Net Assets 2020: $36,905,0062020Assets 2021: $39,378,439Liabilities 2021: $0Net Assets 2021: $39,378,4392021Assets 2022: $58,255,561Liabilities 2022: $0Net Assets 2022: $58,255,5612022Assets 2023: $67,552,532Liabilities 2023: $0Net Assets 2023: $67,552,5322023Assets 2024: $86,086,402Liabilities 2024: $0Net Assets 2024: $86,086,4022024

Highlighted filing

2011

Assets$35,004,446
Liabilities$12,492
Net Assets$34,991,954

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,461,5232010Expenses 2011: $2,802,7492011Expenses 2012: $3,381,0332012Revenue 2013: $6,212,706Expenses 2013: $2,531,352Net Income 2013: $3,681,3542013Revenue 2018: $4,518,754Expenses 2018: $3,747,326Net Income 2018: $771,4282018Revenue 2019: $2,624,665Expenses 2019: $3,920,304Net Income 2019: -$1,295,6392019Revenue 2020: $1,031,832Expenses 2020: $4,505,658Net Income 2020: -$3,473,8262020Revenue 2021: $5,306,634Expenses 2021: $2,865,932Net Income 2021: $2,440,7022021Revenue 2022: $21,120,490Expenses 2022: $2,453,288Net Income 2022: $18,667,2022022Revenue 2023: $12,399,595Expenses 2023: $4,214,308Net Income 2023: $8,185,2872023Revenue 2024: $25,789,868Expenses 2024: $7,129,333Net Income 2024: $18,660,5352024

Highlighted filing

2011

Revenue-
Expenses$2,802,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$172,348-$172,348
STEVEN P DHEINChief AdvisorFT$77,250-$77,250
DAVID H COFRINCo-Advisor-$0--
ROBERT HOWEAdvisor-$0--
JOE NEIDENBACHAdvisor-$0--
CINDY FOLLICKSecretary-$0--
ELLEN WEIDNERAdvisor-$0--
MARY ANN HARN COFRINAdvisor-$0--
SAM GOFORTHAdvisor-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF FLORIDAPROSTATE DISEASE RESEARCH FD, HARN MUSEUMPUBLIC CHARITYGAINESVILLE, FL, US$1,020,000
Paid GrantALACHUA CONSERVATION TRUST INCPURCHASE OF LANDPUBLIC CHARITYGAINESVILLE, FL, US$400,000
Paid GrantGAINESVILLE COMMUNITY FDNGENERAL SUPPORTPUBLIC CHARITYGAINESVILLE, FL, US$400,000
Paid GrantUNIVERSITY OF FLORIDASWISHER BIOLOGICAL STATION LAND PURCHASEPUBLIC CHARITYGAINSVILLE, FL, US$260,000
Paid GrantREICHERT HOUSEMENTAL HEALTH PROGRAM, BUILDINGS, TRAININGPUBLIC CHARITYGAINESVILLE, FL, US$135,000
Paid GrantUNIVERSITY OF WISCONSINCOFRIN CENTER FOR BIODIVERSITYPUBLIC CHARITYGREEN BAY, WI, US$70,000
Paid GrantOAK HALL SCHOOLREFURBISHING OF EDITH D COFRIN THEATERPUBLIC CHARITYGAINESVILLE, FL, US$50,000
Paid GrantUNIVERSITY OF WISCONSINTHEATER DEPTPUBLIC CHARITYGREEN BAY, WI, US$40,000
Paid GrantWEILL CORNELL MEDICAL COLLEGECAVE IMAGING PROJECTPUBLIC CHARITYNEW YORK, NY, US$35,000
Paid GrantMINNESOTA MEDICALTED SULLIVAN MEMORIAL FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantUNIVERSITY OF WISCONSINLAND PURCHASE & WABIKON BASE SITEPUBLIC CHARITYGREEN BAY, WI, US$20,000
Paid GrantUNIVERSITY OF WISCONSINSTRI PANAMA COURSEPUBLIC CHARITYGREEN BAY, WI, US$15,000
Paid GrantUNIVERSITY OF WISCONSINCOFRIN ASSISTANTSHIPSPUBLIC CHARITYGREEN BAY, WI, US$8,000
Filing and Contact Details

Filer

EIN
36-7070455
Raw XML AppendixShowing 400 of 3,254 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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