Civic Intelligence

Vine and Branches Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1827808

Jan 01, 2012 to Dec 31, 2012

Brookfield, WI
Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

257%

Higher net margin than 99% of similar nonprofits.

2012 filings • $10M-$25M 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

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $10M-$25M 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

Assets

Down

$19,042,880

Down $1,423,814 (-7.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,547,800

Up $1,547,800 from 2011

Revenue

Down

-$1,739,077

Down $3,307,474 (-211%) from 2011

Expenses

Up

$2,730,189

Up $76,462 (+2.9%) from 2011

Net Income

Down

-$4,469,266

Down $3,383,936 (-312%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,466,694Liabilities 2011: $02011Assets 2012: $19,042,880Liabilities 2012: $1,547,8002012Assets 2013: $16,963,282Liabilities 2013: $1,547,8002013Assets 2014: $15,238,576Liabilities 2014: $02014Assets 2015: $18,602,112Liabilities 2015: $02015Assets 2019: $14,681,651Liabilities 2019: $02019Assets 2020: $12,283,223Liabilities 2020: $1Net Assets 2020: $12,283,2232020Assets 2021: $8,641,827Liabilities 2021: $1Net Assets 2021: $8,641,8272021Assets 2022: $5,291,746Liabilities 2022: $1Net Assets 2022: $5,291,7462022

Highlighted filing

2012

Assets$19,042,880
Liabilities$1,547,800
Net Assets-

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $1,568,397Expenses 2011: $2,653,727Net Income 2011: -$1,085,3302011Revenue 2012: -$1,739,077Expenses 2012: $2,730,189Net Income 2012: -$4,469,2662012Revenue 2013: $1,508,159Expenses 2013: $2,835,031Net Income 2013: -$1,326,8722013Revenue 2014: $2,895,262Expenses 2014: $3,090,445Net Income 2014: -$195,1832014Revenue 2015: $2,115,315Expenses 2015: $2,698,492Net Income 2015: -$583,1772015Revenue 2019: $1,477,001Expenses 2019: $3,854,474Net Income 2019: -$2,377,4732019Revenue 2020: $947,083Expenses 2020: $4,694,899Net Income 2020: -$3,747,8162020Revenue 2021: $2,521,561Expenses 2021: $4,698,173Net Income 2021: -$2,176,6122021Revenue 2022: $1,162,136Expenses 2022: $4,158,065Net Income 2022: -$2,995,9292022

Highlighted filing

2012

Revenue-$1,739,077
Expenses$2,730,189
Net Income-$4,469,266
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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