Civic Intelligence

Albert E Defratis Charitable Remainder Trust

990PF • Fiscal year 2011 • EIN 37-6163832

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Milwaukee, WI
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

29th percentile

0.00x

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

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

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$4,182,795

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

$197,729

No earlier filing loaded for comparison.

Expenses

$314,513

No earlier filing loaded for comparison.

Net Income

-$116,784

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,182,795Liabilities 2011: $02011Assets 2012: $4,244,028Liabilities 2012: $02012Assets 2013: $4,352,820Liabilities 2013: $1Net Assets 2013: $4,352,8202013Assets 2014: $4,317,581Liabilities 2014: $1Net Assets 2014: $4,317,5812014Assets 2015: $22,739Liabilities 2015: $0Net Assets 2015: $22,7392015

Highlighted filing

2011

Assets$4,182,795
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $197,729Expenses 2011: $314,513Net Income 2011: -$116,7842011Revenue 2012: $414,767Expenses 2012: $352,228Net Income 2012: $62,5392012Revenue 2013: $479,726Expenses 2013: $370,283Net Income 2013: $109,4432013Revenue 2014: $330,433Expenses 2014: $360,416Net Income 2014: -$29,9832014Revenue 2015: $929,623Expenses 2015: $5,222,018Net Income 2015: -$4,292,3952015

Highlighted filing

2011

Revenue$197,729
Expenses$314,513
Net Income-$116,784
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,182,795
Liabilities
$0
Net assets
-
Revenue
$197,729
Expenses
$314,513
Net income
-$116,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$5.22$4.29
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.48$0.37$0.11
2012Summary only. Only limited summary data is available for this year.$4.24$0.00$0.41$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$0.20$0.31$0.12