Civic Intelligence

William a Ketterer & Paul a Ketterer Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1968282

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

N9649 Highway E53149
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$702,321

Down $28,924 (-4.0%) from 2011

Net Assets

Down

$702,321

Down $28,924 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,297

Up $2,812 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $731,245Liabilities 2011: $0Net Assets 2011: $731,2452011Assets 2012: $702,321Liabilities 2012: $0Net Assets 2012: $702,3212012Assets 2013: $710,235Liabilities 2013: $1Net Assets 2013: $710,2352013Assets 2014: $716,662Liabilities 2014: $1,313Net Assets 2014: $715,3492014Assets 2015: $726,684Liabilities 2015: $1Net Assets 2015: $726,6842015Assets 2016: $689,771Liabilities 2016: $0Net Assets 2016: $689,7712016Assets 2017: $697,672Liabilities 2017: $0Net Assets 2017: $697,6722017Assets 2018: $684,282Liabilities 2018: $0Net Assets 2018: $684,2822018Assets 2019: $663,979Liabilities 2019: $1Net Assets 2019: $663,9792019Assets 2020: $633,072Liabilities 2020: $1Net Assets 2020: $633,0722020Assets 2021: $672,163Liabilities 2021: $1Net Assets 2021: $672,1632021Assets 2022: $611,339Liabilities 2022: $1Net Assets 2022: $611,3392022Assets 2023: $517,390Liabilities 2023: $1Net Assets 2023: $517,3902023Assets 2024: $494,788Liabilities 2024: $0Net Assets 2024: $494,7882024

Highlighted filing

2012

Assets$702,321
Liabilities$0
Net Assets$702,321

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $56,4852011Expenses 2012: $59,2972012Revenue 2013: $17,937Expenses 2013: $12,555Net Income 2013: $5,3822013Revenue 2014: $44,455Expenses 2014: $42,604Net Income 2014: $1,8512014Revenue 2015: $47,356Expenses 2015: $49,936Net Income 2015: -$2,5802015Revenue 2016: -$3,431Expenses 2016: $37,854Net Income 2016: -$41,2852016Revenue 2017: $53,068Expenses 2017: $45,167Net Income 2017: $7,9012017Revenue 2018: $32,941Expenses 2018: $52,284Net Income 2018: -$19,3432018Revenue 2019: $26,487Expenses 2019: $50,681Net Income 2019: -$24,1942019Revenue 2020: $10,426Expenses 2020: $46,302Net Income 2020: -$35,8762020Revenue 2021: $105,261Expenses 2021: $66,570Net Income 2021: $38,6912021Revenue 2022: -$17,936Expenses 2022: $42,974Net Income 2022: -$60,9102022Revenue 2023: -$51,832Expenses 2023: $42,117Net Income 2023: -$93,9492023Revenue 2024: $17,866Expenses 2024: $40,468Net Income 2024: -$22,6022024

Highlighted filing

2012

Revenue-
Expenses$59,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN E KETTERERDirector & President-$0--
MARGARET KETTERERDirector & Vice Pres-$0--
KATHLEEN K MACHIDirector & Treasurer-$0--
MARGARET KETTERERDirector & Secretary-$0--
DAVID W REINECKEDirector-$0--
JAMES A HOLMESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARQUETTE UNIVERSITYFOR SCHOLARSHIPS-MILWAUKEE, WI, US$50,000
Filing and Contact Details

Filer

EIN
39-1968282
Raw XML AppendixShowing 400 of 459 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue430344
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0716999
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIAN E KETTERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET KETTERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHLEEN K MACHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARGARET KETTERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID W REINECKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES A HOLMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR & VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10N9649 HIGHWAY E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112020 PRATT COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121899 JACKSON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132020 PRATT COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14150 EAST GILMAN STREET PO BOX 1497
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15445 SOUTH MOORLAND ROAD SUITE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MUKWONAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EVANSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PENFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3EVANSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BROOKFIELD
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0STANDARD MARQUETTE UNIVERSITY APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WM KETTERER PAUL KETTERER FOUNDATIO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02626427412
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10N9649 HIGHWAY E
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053149
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO PERSONS ENROLLED OR ACCEPTED FOR ENROLLMENT AT MARQUETTE UNIVERSITY, MILWAUKEE, WI, AS A GRADUATE OR UNDERGRADUATE STUDENT. MUST EXHIBIT FINANCIAL NEED IN ORDER TO ATTEND THE SCHOOL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0IN ACCORDANCE WITH STANDARD MARQUETTE UNIVERSITY DEADLINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARQUETTE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1881
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0532011881
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear031679
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1018331
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035495
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions050010
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY03816
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018331
LegalFeesSchedule/LegalFees/Amount0534
LegalFeesSchedule/LegalFees/Category0FOLEY & LARDNER
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.18$0.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.52$0.42$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.18$0.43$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.05$0.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.10$0.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.26$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.33$0.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.03$0.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.15$0.44$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.18$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.59
2011Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.56