Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2012 • EIN 37-1555777

Oct 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
1971 30th Avenue54868
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

939%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,683

Up $8,011 (+25%) from 2011

Net Assets

$39,683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$43,349

Up $39,177 (+939%) from 2011

Expenses

Up

$35,338

Up $9,803 (+38%) from 2011

Net Income

Up

$8,011

Up $29,374 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,672Liabilities 2011: $02011Assets 2012: $39,683Liabilities 2012: $0Net Assets 2012: $39,6832012Assets 2014: $30,637Liabilities 2014: $0Net Assets 2014: $30,6372014Assets 2015: $20,743Liabilities 2015: $0Net Assets 2015: $20,7432015Assets 2016: $20,899Liabilities 2016: $0Net Assets 2016: $20,8992016Assets 2017: $11,110Liabilities 2017: $0Net Assets 2017: $11,1102017Assets 2018: $7,118Liabilities 2018: $0Net Assets 2018: $7,1182018Assets 2019: $5,490Liabilities 2019: $0Net Assets 2019: $5,4902019Assets 2020: $9,062Liabilities 2020: $0Net Assets 2020: $9,0622020Assets 2021: $11,480Liabilities 2021: $0Net Assets 2021: $11,4802021Assets 2022: $19,773Liabilities 2022: $0Net Assets 2022: $19,7732022Assets 2023: $32,077Liabilities 2023: $0Net Assets 2023: $32,0772023Assets 2024: $22,207Liabilities 2024: $0Net Assets 2024: $22,2072024

Highlighted filing

2012

Assets$39,683
Liabilities$0
Net Assets$39,683
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $4,172Expenses 2011: $25,535Net Income 2011: -$21,3632011Revenue 2012: $43,349Expenses 2012: $35,338Net Income 2012: $8,0112012Revenue 2014: $25,098Expenses 2014: $29,682Net Income 2014: -$4,5842014Revenue 2015: $18,508Expenses 2015: $28,402Net Income 2015: -$9,8942015Revenue 2016: $25,071Expenses 2016: $24,915Net Income 2016: $1562016Revenue 2017: $18,316Expenses 2017: $28,105Net Income 2017: -$9,7892017Revenue 2018: $21,990Expenses 2018: $25,982Net Income 2018: -$3,9922018Revenue 2019: $22,466Expenses 2019: $24,094Net Income 2019: -$1,6282019Revenue 2020: $16,990Expenses 2020: $13,418Net Income 2020: $3,5722020Revenue 2021: $7,729Expenses 2021: $5,311Net Income 2021: $2,4182021Revenue 2022: $22,609Expenses 2022: $14,316Net Income 2022: $8,2932022Revenue 2023: $34,717Expenses 2023: $22,413Net Income 2023: $12,3042023Revenue 2024: $13,750Expenses 2024: $23,620Net Income 2024: -$9,8702024

Highlighted filing

2012

Revenue$43,349
Expenses$35,338
Net Income$8,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Furthering 4-h objectives and programs

Filing and Contact Details

Filer

EIN
37-1555777
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER QUINLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN HOLTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032259
IRS990EZ/OtherRevenueTotal085
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHERING 4H OBJECTIVES AND PROGRAMS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054868
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUE SCHAFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152960440
IRS990EZ/TotalAssets/BOY031672
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IRS990EZ/TotalExpenses035338
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IRS990EZ/TotalRevenue043349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02865
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 2428 SCHOLARSHIP 1400 PROGRAM EXPENSES 28417 OFFICE EXPENSE 14
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371555777
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054829
ReturnHeader/Preparer/Name0SANDY HARELSTAD E A
ReturnHeader/Preparer/Phone07158228287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:41:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,683
Liabilities
$0
Net assets
$39,683
Revenue
$43,349
Expenses
$35,338
Net income
$8,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$13.8$23.6$9.87
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$34.7$22.4$12.3
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$22.6$14.3$8.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$7.73$5.31$2.42
2020Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$17.0$13.4$3.57
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$22.5$24.1$1.63
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$22.0$26.0$3.99
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$18.3$28.1$9.79
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$25.1$24.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$18.5$28.4$9.89
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$25.1$29.7$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$43.3$35.3$8.01
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$4.17$25.5$21.4