Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 39-1795877

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization Profile
4222 W Capitol Dr53216
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

$16,981

No earlier filing loaded for comparison.

Net Assets

$16,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$62,246

No earlier filing loaded for comparison.

Expenses

$51,178

No earlier filing loaded for comparison.

Net Income

$11,068

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.

$20K$15K$10K$5.0K$0Assets 2011: $16,981Liabilities 2011: $0Net Assets 2011: $16,9812011Assets 2012: $3,015Liabilities 2012: $0Net Assets 2012: $3,0152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$16,981
Liabilities$0
Net Assets$16,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $62,246Expenses 2011: $51,178Net Income 2011: $11,0682011Revenue 2012: $37,946Expenses 2012: $51,912Net Income 2012: -$13,9662012Revenue 2013: $63,636Expenses 2013: $66,651Net Income 2013: -$3,0152013

Highlighted filing

2011

Revenue$62,246
Expenses$51,178
Net Income$11,068
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROVIDES SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
39-1795877
Raw XML Appendix236 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011068
IRS990EZ/FeesAndOthPymtToIndContractors0575
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IRS990EZ/FundraisingGrossIncome09345
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON ROSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TYRENE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELORIS SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT D ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REDONNA RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RAYMOND SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOBBIE WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RONALD A WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO DISADVANTAGED MILWAUKEE YOUTHS ATTENDING COLLEGE DURING 20112012 SCHOOL YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053217
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145107003
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IRS990EZ/TotalAssets/EOY016981
IRS990EZ/TotalExpenses051178
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IRS990EZ/TotalRevenue062246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal057162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271624
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IRS990ScheduleA/PublicSupportPertcentage17000.78360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93210
IRS990ScheduleA/PublicSupportTotal1700214462
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075704
IRS990ScheduleA/Total170/Total0271624
IRS990ScheduleA/TotalSupport0273673
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP AWARDS OF 2000 Grantee 25 MILWAUKEE AREA STUDENTS Amount 50000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK SERVICE CHARGES 97 LICENSES AND FEES 10 MEETINGS 316 MISCELLANEOUS 180
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391795877
ReturnHeader/Filer/Name/BusinessNameLine10WILLIE D DAVIS SCHOLARSHIP FUND INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine104222 W CAPITOL DR
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053216
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0DELORIS SIMS
ReturnHeader/Officer/Phone04145107003
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWT Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103216 S 92nd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053227
ReturnHeader/Preparer/Name0David W Tepper CPA
ReturnHeader/Preparer/Phone04143219413
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T14:00:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,981
Liabilities
$0
Net assets
$16,981
Revenue
$62,246
Expenses
$51,178
Net income
$11,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$63.6$66.7$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$37.9$51.9$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$62.2$51.2$11.1