Civic Intelligence

Stephen Littler Tr 06601773

990PF • Fiscal year 2017 • EIN 37-6023121

May 01, 2016 to Apr 30, 2017 • Filed on Feb 26, 2018

Organization Profile
PO Box 0634Milwaukee, WI 53201-0634

(314) 418-2643

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$152,823

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,597,032

Up $867,864 (+50%) from 2015

Net Assets

$1,070,587

No earlier filing loaded for comparison.

Liabilities

Down

$1,526,445

Down $180,000 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$1,551,792

Up $92,374 (+6.3%) from 2015

Expenses

Up

$2,733,162

Up $830,324 (+44%) from 2015

Net Income

Down

-$1,181,370

Down $737,950 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $899,763Liabilities 2012: $02012Assets 2013: $634,669Liabilities 2013: $02013Assets 2014: $2,241,743Liabilities 2014: $1,796,4452014Assets 2015: $1,729,168Liabilities 2015: $1,706,4452015Assets 2017: $2,597,032Liabilities 2017: $1,526,445Net Assets 2017: $1,070,5872017Assets 2018: $2,305,830Liabilities 2018: $1,436,445Net Assets 2018: $869,3852018Assets 2019: $2,106,116Liabilities 2019: $1,346,445Net Assets 2019: $759,6712019Assets 2020: $2,184,754Liabilities 2020: $1,346,4452020Assets 2021: $1,896,824Liabilities 2021: $1,166,445Net Assets 2021: $730,3792021Assets 2022: $2,106,181Liabilities 2022: $1,076,445Net Assets 2022: $1,029,7362022Assets 2023: $2,621,009Liabilities 2023: $986,445Net Assets 2023: $1,634,5642023Assets 2024: $3,230,586Liabilities 2024: $896,445Net Assets 2024: $2,334,1412024Assets 2025: $3,542,477Liabilities 2025: $806,445Net Assets 2025: $2,736,0322025

Highlighted filing

2017

Assets$2,597,032
Liabilities$1,526,445
Net Assets$1,070,587
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $1,735,725Expenses 2012: $1,740,471Net Income 2012: -$4,7462012Revenue 2013: $1,538,388Expenses 2013: $1,804,709Net Income 2013: -$266,3212013Revenue 2014: $1,577,385Expenses 2014: $1,766,727Net Income 2014: -$189,3422014Revenue 2015: $1,459,418Expenses 2015: $1,902,838Net Income 2015: -$443,4202015Revenue 2017: $1,551,792Expenses 2017: $2,733,162Net Income 2017: -$1,181,3702017Revenue 2018: $1,261,287Expenses 2018: $4,152,107Net Income 2018: -$2,890,8202018Revenue 2019: $1,312,803Expenses 2019: $1,422,517Net Income 2019: -$109,7142019Revenue 2020: $1,139,182Expenses 2020: $7,895,692Net Income 2020: -$6,756,5102020Revenue 2021: $1,149,111Expenses 2021: $1,257,039Net Income 2021: -$107,9282021Revenue 2022: $1,461,431Expenses 2022: $1,162,081Net Income 2022: $299,3502022Revenue 2023: $1,372,040Expenses 2023: $767,213Net Income 2023: $604,8272023Revenue 2024: $1,694,202Expenses 2024: $994,626Net Income 2024: $699,5762024Revenue 2025: $1,071,264Expenses 2025: $669,373Net Income 2025: $401,8912025

Highlighted filing

2017

Revenue$1,551,792
Expenses$2,733,162
Net Income-$1,181,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$152,823-$152,823
Filing and Contact Details

Filer

Filer Name
STEPHEN LITTLER TR # 06601773
EIN
37-6023121
Phone
3144182643
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
3144182643
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Raw XML AppendixShowing 400 of 661 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5N1/2NW1/4 & W1/2N1/2NE1/4 23-1
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11SECTION 12-20-5E
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SW1/4, S1/2SE1/4 & PT S1/2N/1/
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13W1/2 & W1/2E1/2 14-15-13
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01081008
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt032410
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt015282
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0137540
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0152823
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01980300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01980300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt067276
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt067726
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03421
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1181370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01511170
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01511170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt080190
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt080190
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028365
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028365
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0857259
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01040386
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0404736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0404751
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt032410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt032410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt037201
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt032410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02025462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0689742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02733162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01547001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01551792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045162
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0689742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0752862
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1181370
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02418962
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01070587
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-167005
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01070587
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01923808
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01923808
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01923808
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01932381
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08573
IRS990PF/DistributableAmountGrp/TotalTaxAmt08573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt05935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018796
IRS990PF/FMVAssetsEOYAmt040920017
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-167005
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01070587
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0327583
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01979785
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0881265
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01652202
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01652202
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01616445
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01526445
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt038323001
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0568158
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0944814
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0944814
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01449440
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02597032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040920017
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01616445
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01526445
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01449440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02597032
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-167005
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01070587
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt01526445
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt039236164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0787406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0588542
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt039975203
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01932381
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038647622
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040762609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0US BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0152823
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 0634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0532010634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization4947a1TrtdPFInd0X

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,032
Liabilities
$1,526,445
Net assets
$1,070,587
Revenue
$1,551,792
Expenses
$2,733,162
Net income
-$1,181,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.81$2.74$1.07$0.67$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.90$2.33$1.69$0.99$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.99$1.63$1.37$0.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.08$1.03$1.46$1.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.17$0.73$1.15$1.26$0.11
2020Summary only. Only limited summary data is available for this year.$2.18$1.35$1.14$7.90$6.76
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.35$0.76$1.31$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.87$1.26$4.15$2.89
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.53$1.07$1.55$2.73$1.18
2015Summary only. Only limited summary data is available for this year.$1.73$1.71$1.46$1.90$0.44
2014Summary only. Only limited summary data is available for this year.$2.24$1.80$1.58$1.77$0.19
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$1.54$1.80$0.27
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$1.74$1.74$0.00