Civic Intelligence

West Bend Community Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1971548

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$55,507,751

Up $7,668,919 (+16%) from 2016

Net Assets

Up

$54,502,551

Up $7,546,919 (+16%) from 2016

Liabilities

Up

$1,005,200

Up $122,000 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$4,387,762

Down $499,620 (-10%) from 2016

Expenses

Up

$2,998,613

Up $374,557 (+14%) from 2016

Net Income

Down

$1,389,149

Down $874,177 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0Assets 2010: $30,794,394Liabilities 2010: $1,367,500Net Assets 2010: $29,426,8942010Assets 2011: $30,299,362Liabilities 2011: $1,242,630Net Assets 2011: $29,056,7322011Assets 2012: $35,328,630Liabilities 2012: $1,106,295Net Assets 2012: $34,222,3352012Assets 2013: $40,853,323Liabilities 2013: $1,840,474Net Assets 2013: $39,012,8492013Assets 2014: $44,374,929Liabilities 2014: $1,394,225Net Assets 2014: $42,980,7042014Assets 2015: $44,341,896Liabilities 2015: $983,000Net Assets 2015: $43,358,8962015Assets 2016: $47,838,832Liabilities 2016: $883,200Net Assets 2016: $46,955,6322016Assets 2017: $55,507,751Liabilities 2017: $1,005,200Net Assets 2017: $54,502,5512017Assets 2018: $55,190,547Liabilities 2018: $1,232,797Net Assets 2018: $53,957,7502018Assets 2019: $61,277,061Liabilities 2019: $1,898,850Net Assets 2019: $59,378,2112019Assets 2020: $67,541,910Liabilities 2020: $1,808,634Net Assets 2020: $65,733,2762020Assets 2021: $79,149,428Liabilities 2021: $1,341,025Net Assets 2021: $77,808,4032021Assets 2022: $66,429,370Liabilities 2022: $1,174,733Net Assets 2022: $65,254,6372022Assets 2023: $75,283,978Liabilities 2023: $1,432,193Net Assets 2023: $73,851,7852023Assets 2024: $83,417,967Liabilities 2024: $1,463,250Net Assets 2024: $81,954,7172024

Highlighted filing

2017

Assets$55,507,751
Liabilities$1,005,200
Net Assets$54,502,551
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,341,675Expenses 2010: $2,275,165Net Income 2010: $66,5102010Revenue 2011: $1,568,376Expenses 2011: $1,600,833Net Income 2011: -$32,4572011Revenue 2012: $3,712,076Expenses 2012: $1,236,705Net Income 2012: $2,475,3712012Revenue 2013: $4,090,561Expenses 2013: $2,622,963Net Income 2013: $1,467,5982013Revenue 2014: $6,781,090Expenses 2014: $2,212,498Net Income 2014: $4,568,5922014Revenue 2015: $5,291,996Expenses 2015: $2,045,783Net Income 2015: $3,246,2132015Revenue 2016: $4,887,382Expenses 2016: $2,624,056Net Income 2016: $2,263,3262016Revenue 2017: $4,387,762Expenses 2017: $2,998,613Net Income 2017: $1,389,1492017Revenue 2018: $6,855,689Expenses 2018: $4,428,712Net Income 2018: $2,426,9772018Revenue 2019: $5,424,954Expenses 2019: $5,414,783Net Income 2019: $10,1712019Revenue 2020: $6,454,372Expenses 2020: $4,532,248Net Income 2020: $1,922,1242020Revenue 2021: $10,575,689Expenses 2021: $4,513,217Net Income 2021: $6,062,4722021Revenue 2022: $6,633,490Expenses 2022: $5,835,143Net Income 2022: $798,3472022Revenue 2023: $7,671,849Expenses 2023: $4,915,723Net Income 2023: $2,756,1262023Revenue 2024: $5,464,146Expenses 2024: $5,221,454Net Income 2024: $242,6922024

Highlighted filing

2017

Revenue$4,387,762
Expenses$2,998,613
Net Income$1,389,149
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,507,751
Liabilities
$1,005,200
Net assets
$54,502,551
Revenue
$4,387,762
Expenses
$2,998,613
Net income
$1,389,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$1.46$82.0$5.46$5.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$75.3$1.43$73.9$7.67$4.92$2.76
2022Detailed filing. Detailed filing data is available for this year.$66.4$1.17$65.3$6.63$5.84$0.80
2021Detailed filing. Detailed filing data is available for this year.$79.1$1.34$77.8$10.6$4.51$6.06
2020Detailed filing. Detailed filing data is available for this year.$67.5$1.81$65.7$6.45$4.53$1.92
2019Summary only. Only limited summary data is available for this year.$61.3$1.90$59.4$5.42$5.41$0.01
2018Summary only. Only limited summary data is available for this year.$55.2$1.23$54.0$6.86$4.43$2.43
2017Summary only. Only limited summary data is available for this year.$55.5$1.01$54.5$4.39$3.00$1.39
2016Summary only. Only limited summary data is available for this year.$47.8$0.88$47.0$4.89$2.62$2.26
2015Summary only. Only limited summary data is available for this year.$44.3$0.98$43.4$5.29$2.05$3.25
2014Summary only. Only limited summary data is available for this year.$44.4$1.39$43.0$6.78$2.21$4.57
2013Summary only. Only limited summary data is available for this year.$40.9$1.84$39.0$4.09$2.62$1.47
2012Summary only. Only limited summary data is available for this year.$35.3$1.11$34.2$3.71$1.24$2.48
2011Summary only. Only limited summary data is available for this year.$30.3$1.24$29.1$1.57$1.60$0.03
2010Summary only. Only limited summary data is available for this year.$30.8$1.37$29.4$2.34$2.28$0.07