Civic Intelligence

Wisconsin Centrifugal Charitable Foundation Inc

EIN 39-1591534 • Waukesha, WI

905 E St Paul AveWaukesha, WI 53188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-2.0%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,604

Down $1,350 (-34%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

Down

$2,604

Down $1,350 (-34%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$67,706

Down $148,508 (-69%) from 2014

Expenses

Down

$69,056

Down $143,560 (-68%) from 2014

Net Income

Down

-$1,350

Down $4,948 (-138%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $82Liabilities 2011: $02011Assets 2012: $7,011Liabilities 2012: $12012Assets 2013: $356Liabilities 2013: $1Net Assets 2013: $3562013Assets 2014: $3,954Liabilities 2014: $1Net Assets 2014: $3,9542014Assets 2015: $2,604Liabilities 2015: $0Net Assets 2015: $2,6042015

Highlighted filing

2015

Assets$2,604
Liabilities$0
Net Assets$2,604
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $101,002Expenses 2011: $103,877Net Income 2011: -$2,8752011Revenue 2012: $86,005Expenses 2012: $79,076Net Income 2012: $6,9292012Revenue 2013: $121,538Expenses 2013: $128,193Net Income 2013: -$6,6552013Revenue 2014: $216,214Expenses 2014: $212,616Net Income 2014: $3,5982014Revenue 2015: $67,706Expenses 2015: $69,056Net Income 2015: -$1,3502015

Highlighted filing

2015

Revenue$67,706
Expenses$69,056
Net Income-$1,350
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,604
Liabilities
$0
Net assets
$2,604
Revenue
$67,706
Expenses
$69,056
Net income
-$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.16$2.13$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.22$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.86$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.04$0.03
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SMICKLEYPresident-$0--
Filing and Contact Details

Filer

EIN
39-1591534
Phone
2625447777

Signing Officer

Name
Robert Smickley
Title
President
Phone
2625447777
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas K Mccormick
Phone
4237566585
Raw XML AppendixShowing 400 of 407 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.

Path#Value
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111ST JOSEPH'S MEDICAL & DENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112THE WOMEN'S CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114UNIVERSITY OF WISCONSIN PLATTEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117MENTAL HEALTH ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10EXEMPT
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10METALTEK INTERNATIONAL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMICKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625447777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN CENTRIFUGAL CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391591534
ReturnHeader/Filer/PhoneNum02625447777
ReturnHeader/Filer/USAddress/AddressLine10905 E ST PAUL AVE
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 CHESTNUT STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037450
ReturnHeader/PreparerPersonGrp/PhoneNum04237566585

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