Civic Intelligence

Salt and Light Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1810850

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Monona, WI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • <$500k 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

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,102

Up $9,052 (+39%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$27,058

Up $2,902 (+12%) from 2011

Expenses

Down

$18,006

Down $650 (-3.5%) from 2011

Net Income

Up

$9,052

Up $3,552 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2011: $23,050Liabilities 2011: $02011Assets 2012: $32,102Liabilities 2012: $02012Assets 2013: $34,522Liabilities 2013: $02013Assets 2014: $74,123Liabilities 2014: $02014Assets 2015: $99,562Liabilities 2015: $1Net Assets 2015: $99,5622015Assets 2016: $68,779Liabilities 2016: $0Net Assets 2016: $68,7792016Assets 2017: $61,495Liabilities 2017: $0Net Assets 2017: $61,4952017Assets 2018: $66,147Liabilities 2018: $0Net Assets 2018: $66,1472018Assets 2019: $68,381Liabilities 2019: $1Net Assets 2019: $68,3812019Assets 2020: $70,017Liabilities 2020: $1Net Assets 2020: $70,0172020Assets 2021: $92,212Liabilities 2021: $1Net Assets 2021: $92,2122021Assets 2022: $79,991Liabilities 2022: $1Net Assets 2022: $79,9912022Assets 2023: $59,278Liabilities 2023: $1Net Assets 2023: $59,2782023Assets 2024: $70,734Liabilities 2024: $0Net Assets 2024: $70,7342024

Highlighted filing

2012

Assets$32,102
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,156Expenses 2011: $18,656Net Income 2011: $5,5002011Revenue 2012: $27,058Expenses 2012: $18,006Net Income 2012: $9,0522012Revenue 2013: $29,151Expenses 2013: $26,731Net Income 2013: $2,4202013Revenue 2014: $74,057Expenses 2014: $34,456Net Income 2014: $39,6012014Revenue 2015: $72,140Expenses 2015: $46,701Net Income 2015: $25,4392015Revenue 2016: $11,176Expenses 2016: $41,959Net Income 2016: -$30,7832016Revenue 2017: $27,074Expenses 2017: $34,358Net Income 2017: -$7,2842017Revenue 2018: $56,199Expenses 2018: $51,547Net Income 2018: $4,6522018Revenue 2019: $41,139Expenses 2019: $38,905Net Income 2019: $2,2342019Revenue 2020: $36,036Expenses 2020: $34,400Net Income 2020: $1,6362020Revenue 2021: $46,025Expenses 2021: $23,830Net Income 2021: $22,1952021Revenue 2022: $36,179Expenses 2022: $48,400Net Income 2022: -$12,2212022Revenue 2023: $36,630Expenses 2023: $57,343Net Income 2023: -$20,7132023Revenue 2024: $53,025Expenses 2024: $41,569Net Income 2024: $11,4562024

Highlighted filing

2012

Revenue$27,058
Expenses$18,006
Net Income$9,052
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,102
Liabilities
$0
Net assets
-
Revenue
$27,058
Expenses
$18,006
Net income
$9,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$53.0$41.6$11.5
2023Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$36.6$57.3$20.7
2022Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$36.2$48.4$12.2
2021Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$46.0$23.8$22.2
2020Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$36.0$34.4$1.64
2019Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$41.1$38.9$2.23
2018Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$56.2$51.5$4.65
2017Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$27.1$34.4$7.28
2016Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$11.2$42.0$30.8
2015Detailed filing. Detailed filing data is available for this year.$99.6$0.00$99.6$72.1$46.7$25.4
2014Summary only. Only limited summary data is available for this year.$74.1$0.00$74.1$34.5$39.6
2013Summary only. Only limited summary data is available for this year.$34.5$0.00$29.2$26.7$2.42
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$27.1$18.0$9.05
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$24.2$18.7$5.50