Civic Intelligence

Stephenson Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1628113

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Marinette, WI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $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

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,778,562

Up $31,868 (+1.8%) from 2011

Net Assets

Up

$1,778,562

Up $31,868 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$43,333

Up $48,721 (+904%) from 2011

Expenses

Up

$11,465

Up $4,613 (+67%) from 2011

Net Income

Up

$31,868

Up $44,108 (+360%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,746,694Liabilities 2011: $0Net Assets 2011: $1,746,6942011Assets 2012: $1,778,562Liabilities 2012: $0Net Assets 2012: $1,778,5622012Assets 2013: $1,802,931Liabilities 2013: $0Net Assets 2013: $1,802,9312013Assets 2014: $1,792,086Liabilities 2014: $0Net Assets 2014: $1,792,0862014Assets 2015: $1,799,143Liabilities 2015: $0Net Assets 2015: $1,799,1432015Assets 2016: $1,853,537Liabilities 2016: $0Net Assets 2016: $1,853,5372016Assets 2017: $1,951,468Liabilities 2017: $0Net Assets 2017: $1,951,4682017Assets 2018: $1,899,033Liabilities 2018: $0Net Assets 2018: $1,899,0332018Assets 2019: $2,056,317Liabilities 2019: $0Net Assets 2019: $2,056,3172019Assets 2020: $2,101,341Liabilities 2020: $5,875Net Assets 2020: $2,095,4662020Assets 2021: $2,193,292Liabilities 2021: $0Net Assets 2021: $2,193,2922021Assets 2022: $2,060,173Liabilities 2022: $0Net Assets 2022: $2,060,1732022Assets 2023: $2,061,684Liabilities 2023: $0Net Assets 2023: $2,061,6842023Assets 2024: $2,231,330Liabilities 2024: $0Net Assets 2024: $2,231,3302024

Highlighted filing

2012

Assets$1,778,562
Liabilities$0
Net Assets$1,778,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: -$5,388Expenses 2011: $6,852Net Income 2011: -$12,2402011Revenue 2012: $43,333Expenses 2012: $11,465Net Income 2012: $31,8682012Revenue 2013: $36,464Expenses 2013: $12,095Net Income 2013: $24,3692013Revenue 2014: $18,066Expenses 2014: $28,911Net Income 2014: -$10,8452014Revenue 2015: $30,950Expenses 2015: $23,893Net Income 2015: $7,0572015Revenue 2016: $77,189Expenses 2016: $22,795Net Income 2016: $54,3942016Revenue 2017: $111,594Expenses 2017: $13,663Net Income 2017: $97,9312017Revenue 2018: $28,193Expenses 2018: $80,628Net Income 2018: -$52,4352018Revenue 2019: $176,357Expenses 2019: $19,073Net Income 2019: $157,2842019Revenue 2020: $61,860Expenses 2020: $22,711Net Income 2020: $39,1492020Revenue 2021: $115,688Expenses 2021: $17,862Net Income 2021: $97,8262021Revenue 2022: $114,534Expenses 2022: $247,653Net Income 2022: -$133,1192022Revenue 2023: $99,189Expenses 2023: $97,678Net Income 2023: $1,5112023Revenue 2024: $185,286Expenses 2024: $15,640Net Income 2024: $169,6462024

Highlighted filing

2012

Revenue$43,333
Expenses$11,465
Net Income$31,868
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE BELOW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,778,562
Liabilities
$0
Net assets
$1,778,562
Revenue
$43,333
Expenses
$11,465
Net income
$31,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.19$0.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.11$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.12$0.02$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.18$0.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.03$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.11$0.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.02$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.04$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.01$0.01$0.01