Civic Intelligence

Caxambas Foundation Inc

990PF • Fiscal year 2011 • EIN 39-1826516

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
5320 N Lake Dr53217-5372
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$24,117,341

No earlier filing loaded for comparison.

Net Assets

$24,117,341

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,962

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $24,117,341Liabilities 2011: $0Net Assets 2011: $24,117,3412011Assets 2012: $24,048,141Liabilities 2012: $0Net Assets 2012: $24,048,1412012Assets 2013: $24,758,023Liabilities 2013: $1Net Assets 2013: $24,758,0232013Assets 2014: $25,012,547Liabilities 2014: $1Net Assets 2014: $25,012,5472014Assets 2015: $24,545,322Liabilities 2015: $1Net Assets 2015: $24,545,3222015Assets 2016: $23,385,773Liabilities 2016: $0Net Assets 2016: $23,385,7732016Assets 2017: $22,573,551Liabilities 2017: $0Net Assets 2017: $22,573,5512017Assets 2018: $21,818,979Liabilities 2018: $0Net Assets 2018: $21,818,9792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$24,117,341
Liabilities$0
Net Assets$24,117,341
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2011: $208,9622011Expenses 2012: $750,5302012Revenue 2013: $1,563,502Expenses 2013: $858,825Net Income 2013: $704,6772013Revenue 2014: $1,147,057Expenses 2014: $908,612Net Income 2014: $238,4452014Revenue 2015: $718,243Expenses 2015: $1,185,480Net Income 2015: -$467,2372015Revenue 2016: $1,016,484Expenses 2016: $2,179,361Net Income 2016: -$1,162,8772016Revenue 2017: $552,585Expenses 2017: $1,370,723Net Income 2017: -$818,1382017Revenue 2018: $629,788Expenses 2018: $1,384,360Net Income 2018: -$754,5722018Revenue 2019: $257,170Expenses 2019: $26,290,289Net Income 2019: -$26,033,1192019

Highlighted filing

2011

Revenue-
Expenses$208,962
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA E PARKERPresident/Treasurer/Director-$0--
PATRICIA SCHULTZVice President/Director-$0--
J GARDNER GOVANSecretary/Asst Treasurer/Director-$0--
ANDREW R LAURITZENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMILWAUKEE ART MUSEUMCHARITABLEPUBLIC CHARITYMILWAUKEE, WI, US$50,000
Paid GrantWISCONSIN HISTORICAL SOCIETYCHARITABLEPUBLIC CHARITYMADISON, WI, US$50,000
Paid GrantROTARY BOTANICAL GARDENSCHARITABLEPUBLIC CHARITYJANESVILLE, WI, US$30,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONCHARITABLEPUBLIC CHARITYMADISON, WI, US$20,000
Filing and Contact Details

Filer

EIN
39-1826516
Raw XML AppendixShowing 400 of 504 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.

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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MILWAUKEE ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ROTARY BOTANICAL GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WISCONSIN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10700 N ART MUSEUM DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111455 PALMER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121848 UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13816 STATE ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JANESVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353706
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0150000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0360659
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0120000
IRS990ScheduleB/ContributorInfo/AggregateContributions164866
IRS990ScheduleB/ContributorInfo/AggregateContributions25347177
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4WI
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode353202
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode453202
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10GEORGE S PARKER II LIVING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11GEORGE S PARKER II LIVING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12GEORGE S PARKER II LIVING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine13GEORGE S PARKER II LIVING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine14GEORGE S PARKER II CHARITABLE LEAD TRUST #1
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,117,341
Liabilities
$0
Net assets
$24,117,341
Revenue
-
Expenses
$208,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$26.3$26.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$0.63$1.38$0.75
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.55$1.37$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$1.02$2.18$1.16
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.72$1.19$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$1.15$0.91$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.8$0.00$24.8$1.56$0.86$0.70
2012Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.75
2011Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $10M-$25M nonprofits