Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2012 • EIN 39-6045289

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.kenoshafoundation.org
600 - 52nd Street53140
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,745,652

Up $551,046 (+11%) from 2011

Net Assets

Down

$4,803,960

Down $390,595 (-7.5%) from 2011

Liabilities

Up

$941,692

Up $941,641 (+1846355%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$544,953

Down $30,690 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,133,872Liabilities 2010: $51Net Assets 2010: $5,133,8212010Assets 2011: $5,194,606Liabilities 2011: $51Net Assets 2011: $5,194,5552011Assets 2012: $5,745,652Liabilities 2012: $941,692Net Assets 2012: $4,803,9602012Assets 2013: $7,003,436Liabilities 2013: $1,518,243Net Assets 2013: $5,485,1932013Assets 2014: $7,242,176Liabilities 2014: $1,545,624Net Assets 2014: $5,696,5522014Assets 2015: $7,171,150Liabilities 2015: $1,785,790Net Assets 2015: $5,385,3602015Assets 2016: $10,468,655Liabilities 2016: $1,524,056Net Assets 2016: $8,944,5992016Assets 2017: $11,218,557Liabilities 2017: $1,642,348Net Assets 2017: $9,576,2092017Assets 2018: $10,455,189Liabilities 2018: $1,504,365Net Assets 2018: $8,950,8242018Assets 2019: $11,810,685Liabilities 2019: $1,811,301Net Assets 2019: $9,999,3842019Assets 2020: $13,045,334Liabilities 2020: $2,046,330Net Assets 2020: $10,999,0042020Assets 2021: $15,928,621Liabilities 2021: $2,537,652Net Assets 2021: $13,390,9692021Assets 2022: $13,191,189Liabilities 2022: $2,173,979Net Assets 2022: $11,017,2102022Assets 2023: $14,891,642Liabilities 2023: $2,664,143Net Assets 2023: $12,227,4992023Assets 2024: $17,080,387Liabilities 2024: $1,713,098Net Assets 2024: $15,367,2892024

Highlighted filing

2012

Assets$5,745,652
Liabilities$941,692
Net Assets$4,803,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $446,6462010Expenses 2011: $575,6432011Expenses 2012: $544,9532012Revenue 2013: $793,590Expenses 2013: $555,723Net Income 2013: $237,8672013Revenue 2014: $949,131Expenses 2014: $737,772Net Income 2014: $211,3592014Revenue 2015: $761,246Expenses 2015: $704,695Net Income 2015: $56,5512015Revenue 2016: $4,646,190Expenses 2016: $742,676Net Income 2016: $3,903,5142016Revenue 2017: $768,257Expenses 2017: $1,125,237Net Income 2017: -$356,9802017Revenue 2018: $1,292,811Expenses 2018: $1,045,222Net Income 2018: $247,5892018Revenue 2019: $2,071,966Expenses 2019: $1,023,406Net Income 2019: $1,048,5602019Revenue 2020: $787,508Expenses 2020: $881,700Net Income 2020: -$94,1922020Revenue 2021: $2,807,404Expenses 2021: $1,022,586Net Income 2021: $1,784,8182021Revenue 2022: $1,133,682Expenses 2022: $1,113,319Net Income 2022: $20,3632022Revenue 2023: $1,565,395Expenses 2023: $1,809,960Net Income 2023: -$244,5652023Revenue 2024: $3,570,780Expenses 2024: $1,528,207Net Income 2024: $2,042,5732024

Highlighted filing

2012

Revenue-
Expenses$544,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$2,412,514
Mission and Program Overview

Mission

Helping people to enhance the

Filing and Contact Details

Filer

EIN
39-6045289
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode253144
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018077
IRS990ScheduleI/RecipientTable/AmountOfCashGrant112565
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE FAMILY RECOVERY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROVIDED FOOD AND SHELTER FOR LESS UNFORTUNATE PEOPLE IN THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KENOHSA LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE SHALOM CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12KENOSHA YMCA
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021903
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT OF OFFICE SPACE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0HARBOR VIEW OFFICE CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,745,652
Liabilities
$941,692
Net assets
$4,803,960
Revenue
-
Expenses
$544,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.71$15.4$3.57$1.53$2.04
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.66$12.2$1.57$1.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.17$11.0$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$15.9$2.54$13.4$2.81$1.02$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$2.05$11.0$0.79$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.81$10.00$2.07$1.02$1.05
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.50$8.95$1.29$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.2$1.64$9.58$0.77$1.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.52$8.94$4.65$0.74$3.90
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.79$5.39$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.55$5.70$0.95$0.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.00$1.52$5.49$0.79$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.94$4.80$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.45