Civic Intelligence

The Derse Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1540822

Jan 01, 2012 to Dec 31, 2012

Waukesha, WI
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • $1M-$5M 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

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,118,497

Up $8,640 (+0.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$151,352

Up $24,506 (+19%) from 2011

Expenses

Up

$142,712

Up $22,632 (+19%) from 2011

Net Income

Up

$8,640

Up $1,874 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,109,857Liabilities 2011: $02011Assets 2012: $2,118,497Liabilities 2012: $02012Assets 2013: $2,113,590Liabilities 2013: $1062013Assets 2014: $2,174,250Liabilities 2014: $02014Assets 2015: $2,056,043Liabilities 2015: $02015Assets 2019: $886,144Liabilities 2019: $1Net Assets 2019: $886,1442019Assets 2020: $891,931Liabilities 2020: $1Net Assets 2020: $891,9312020Assets 2021: $824,726Liabilities 2021: $1Net Assets 2021: $824,7262021Assets 2022: $740,196Liabilities 2022: $1Net Assets 2022: $740,1962022Assets 2023: $175,025Liabilities 2023: $0Net Assets 2023: $175,0252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,118,497
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $126,846Expenses 2011: $120,080Net Income 2011: $6,7662011Revenue 2012: $151,352Expenses 2012: $142,712Net Income 2012: $8,6402012Revenue 2013: $131,285Expenses 2013: $136,298Net Income 2013: -$5,0132013Revenue 2014: $291,314Expenses 2014: $230,548Net Income 2014: $60,7662014Revenue 2015: $90,189Expenses 2015: $208,396Net Income 2015: -$118,2072015Revenue 2019: $51,925Expenses 2019: $107,512Net Income 2019: -$55,5872019Revenue 2020: $89,292Expenses 2020: $83,505Net Income 2020: $5,7872020Revenue 2021: $56,613Expenses 2021: $123,273Net Income 2021: -$66,6602021Revenue 2022: $33,206Expenses 2022: $117,308Net Income 2022: -$84,1022022Revenue 2023: $51,646Expenses 2023: $616,692Net Income 2023: -$565,0462023Revenue 2024: $11,575Expenses 2024: $185,320Net Income 2024: -$173,7452024

Highlighted filing

2012

Revenue$151,352
Expenses$142,712
Net Income$8,640
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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