Civic Intelligence

Lydia Rose Hummel Dosmann Educational Foundation Inc

990PF • Fiscal year 2014 • EIN 39-1705746

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1946 N Cambridge AveMilwaukee, WI 53202

(414) 640-7761

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,342

Up $1,145 (+36%) from 2013

Net Assets

Up

$4,342

Up $1,145 (+36%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$2,230

Down $20 (-0.9%) from 2013

Expenses

Up

$1,345

Up $785 (+140%) from 2013

Net Income

Down

$885

Down $805 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,306Liabilities 2011: $02011Assets 2012: $1,237Liabilities 2012: $0Net Assets 2012: $1,2372012Assets 2013: $3,197Liabilities 2013: $1Net Assets 2013: $3,1972013Assets 2014: $4,342Liabilities 2014: $1Net Assets 2014: $4,3422014Assets 2015: $4,908Liabilities 2015: $02015Assets 2016: $6,849Liabilities 2016: $0Net Assets 2016: $6,8492016Assets 2017: $7,252Liabilities 2017: $0Net Assets 2017: $7,2522017Assets 2018: $13,077Liabilities 2018: $0Net Assets 2018: $13,0772018Assets 2019: $15,213Liabilities 2019: $1Net Assets 2019: $15,2132019

Highlighted filing

2014

Assets$4,342
Liabilities$1
Net Assets$4,342
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $152Expenses 2011: $780Net Income 2011: -$6282011Expenses 2012: $1,1802012Revenue 2013: $2,250Expenses 2013: $560Net Income 2013: $1,6902013Revenue 2014: $2,230Expenses 2014: $1,345Net Income 2014: $8852014Revenue 2015: $1,575Expenses 2015: $1,010Net Income 2015: $5652015Revenue 2016: $2,561Expenses 2016: $620Net Income 2016: $1,9412016Revenue 2017: $3,540Expenses 2017: $3,137Net Income 2017: $4032017Revenue 2018: $6,511Expenses 2018: $1,100Net Income 2018: $5,4112018Revenue 2019: $3,352Expenses 2019: $1,230Net Income 2019: $2,1222019

Highlighted filing

2014

Revenue$2,230
Expenses$1,345
Net Income$885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY K DOSMANNTrustee-$0--
PHILLIP DOSMANNTreas-$0--
Filing and Contact Details

Filer

Filer Name
Lydia Rose Hummel-dosmann Educ Fd
EIN
39-1705746
Phone
4146407761
Address
1946 N CAMBRIDGE AVE, MILWAUKEE, WI 53202

Signing Officer

Name
Phil Dosmann
Title
Treasurer
Signed
2015-05-05

Preparer

Firm
J & M Accounting & Tax Serv
Address
5714 W VLIET ST, MILWAUKEE, WI 53208-2161
Preparer
Wilbert M Bauer Ea
Phone
4144533899
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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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ReturnHeader/ReturnTs02015-05-13T18:23:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342
Liabilities
$1
Net assets
$4,342
Revenue
$2,230
Expenses
$1,345
Net income
$885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.35$1.23$2.12
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$6.51$1.10$5.41
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$3.54$3.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.56$0.62$1.94
2015Summary only. Only limited summary data is available for this year.$4.91$0.00$1.58$1.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.23$1.35$0.89
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.25$0.56$1.69
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.18
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.15$0.78$0.63