Civic Intelligence

Carl W Nelson Charitable Trust

990PF • Fiscal year 2012 • EIN 39-1909929

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Mauston, 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

22nd percentile

-15%

Higher net margin than 22% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$256,901

Down $13,901 (-5.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

$13,239

No earlier filing loaded for comparison.

Expenses

Up

$15,162

Up $2,338 (+18%) from 2011

Net Income

-$1,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $273,891Liabilities 2010: $0Net Assets 2010: $273,8912010Assets 2011: $270,802Liabilities 2011: $0Net Assets 2011: $270,8022011Assets 2012: $256,901Liabilities 2012: $02012Assets 2013: $223,843Liabilities 2013: $02013Assets 2014: $211,327Liabilities 2014: $1Net Assets 2014: $211,3272014Assets 2015: $215,815Liabilities 2015: $1Net Assets 2015: $215,8152015Assets 2016: $213,560Liabilities 2016: $0Net Assets 2016: $213,5602016Assets 2017: $212,680Liabilities 2017: $0Net Assets 2017: $212,6802017Assets 2018: $210,623Liabilities 2018: $0Net Assets 2018: $210,6232018Assets 2019: $197,212Liabilities 2019: $1Net Assets 2019: $197,2122019Assets 2020: $201,040Liabilities 2020: $1Net Assets 2020: $201,0402020Assets 2021: $191,224Liabilities 2021: $1Net Assets 2021: $191,2242021Assets 2022: $175,331Liabilities 2022: $1Net Assets 2022: $175,3312022

Highlighted filing

2012

Assets$256,901
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $11,7732010Expenses 2011: $12,8242011Revenue 2012: $13,239Expenses 2012: $15,162Net Income 2012: -$1,9232012Revenue 2013: -$15,054Expenses 2013: $18,004Net Income 2013: -$33,0582013Revenue 2014: $8,573Expenses 2014: $21,089Net Income 2014: -$12,5162014Revenue 2015: $15,910Expenses 2015: $11,422Net Income 2015: $4,4882015Revenue 2016: $9,668Expenses 2016: $11,923Net Income 2016: -$2,2552016Revenue 2017: $11,983Expenses 2017: $12,863Net Income 2017: -$8802017Revenue 2018: $10,428Expenses 2018: $12,485Net Income 2018: -$2,0572018Revenue 2019: $7,046Expenses 2019: $20,457Net Income 2019: -$13,4112019Revenue 2020: $20,002Expenses 2020: $16,174Net Income 2020: $3,8282020Revenue 2021: $26,606Expenses 2021: $36,422Net Income 2021: -$9,8162021Revenue 2022: $17,423Expenses 2022: $33,316Net Income 2022: -$15,8932022

Highlighted filing

2012

Revenue$13,239
Expenses$15,162
Net Income-$1,923
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 (2022)
Jump To
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
$256,901
Liabilities
$0
Net assets
-
Revenue
$13,239
Expenses
$15,162
Net income
-$1,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.17$0.33$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.00$1.91$0.27$0.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.20$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.07$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.12$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$0.00$2.16$0.16$0.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.09$0.21$0.13
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$0.15$0.18$0.33
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.13$0.15$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.12