Civic Intelligence

John D & Mary E Waterman Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1869630

Jan 01, 2012 to Dec 31, 2012

Madison, 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

5th percentile

-139%

Higher net margin than 5% 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

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$109,447

Down $4,437 (-3.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$3,191

Down $82,067 (-96%) from 2011

Expenses

Up

$7,628

Up $3,736 (+96%) from 2011

Net Income

Down

-$4,437

Down $85,803 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $113,884Liabilities 2011: $02011Assets 2012: $109,447Liabilities 2012: $02012Assets 2013: $110,160Liabilities 2013: $02013Assets 2014: $122,298Liabilities 2014: $02014Assets 2015: $117,637Liabilities 2015: $02015Assets 2019: $130,579Liabilities 2019: $02019Assets 2020: $70,034Liabilities 2020: $0Net Assets 2020: $70,0342020

Highlighted filing

2012

Assets$109,447
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $85,258Expenses 2011: $3,892Net Income 2011: $81,3662011Revenue 2012: $3,191Expenses 2012: $7,628Net Income 2012: -$4,4372012Revenue 2013: $10,068Expenses 2013: $9,355Net Income 2013: $7132013Revenue 2014: $20,316Expenses 2014: $8,178Net Income 2014: $12,1382014Revenue 2015: $5,113Expenses 2015: $9,774Net Income 2015: -$4,6612015Revenue 2019: $9,132Expenses 2019: $11,719Net Income 2019: -$2,5872019Revenue 2020: $13,122Expenses 2020: $73,667Net Income 2020: -$60,5452020

Highlighted filing

2012

Revenue$3,191
Expenses$7,628
Net Income-$4,437
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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