Civic Intelligence

Roslyn Stearns Krause Foundation

990PF • Fiscal year 2012 • EIN 39-6055102

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 29, 2013

Organization Profile
5225 North Ironwood Road53217
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

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$3,705

Down $1,075 (-22%) from 2011

Net Assets

Down

$3,705

Down $1,075 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,075

Down $105 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,806Liabilities 2010: $0Net Assets 2010: $5,8062010Assets 2011: $4,780Liabilities 2011: $0Net Assets 2011: $4,7802011Assets 2012: $3,705Liabilities 2012: $0Net Assets 2012: $3,7052012Assets 2013: $7,637Liabilities 2013: $0Net Assets 2013: $7,6372013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$3,705
Liabilities$0
Net Assets$3,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $8,7952010Expenses 2011: $1,1802011Expenses 2012: $1,0752012Expenses 2013: $5,9252013Revenue 2014: -$1,441Expenses 2014: $6,196Net Income 2014: -$7,6372014

Highlighted filing

2012

Revenue-
Expenses$1,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSLYN S KRAUSEPresident-$0--
WILLIAM R KRAUSEVice President-$0--
Filing and Contact Details

Filer

EIN
39-6055102
Raw XML Appendix211 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1075
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01075
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01075
IRS990PF/BalanceSheets/CashBOY02245
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0570
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0114
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02285
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROSLYN S KRAUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM R KRAUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101105 W CALUMET ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119119 BROOKGREEN GARDEN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CORNELIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128031
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03285
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03285
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.43759
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.00808
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.58262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.01372
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.20470
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear505.37884
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02285
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103095
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403056
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012963
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.18796
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05
IRS990PF/QualifyingDistributions/ExpensesAndContributions05
IRS990PF/QualifyingDistributions/QualifyingDistributions05
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NINA DENTICI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04149638688
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105225 NORTH IRONWOOD ROAD 109
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLENDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053217
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0114
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402370
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012995
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0109
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0109
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012886
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09850
IRS990PF/UndistributedIncome/ExcessFromYear207480
IRS990PF/UndistributedIncome/ExcessFromYear402370
IRS990PF/UndistributedIncome/QualifyingDistributions05
IRS990PF/UndistributedIncome/TotalCorpus022736
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0SAFE DEPOSIT BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396055102
ReturnHeader/Filer/Name/BusinessNameLine10ROSLYN STEARNS KRAUSE FOUNDATION
ReturnHeader/Filer/NameControl0ROSL
ReturnHeader/Filer/Phone04149638688
ReturnHeader/Filer/USAddress/AddressLine105225 NORTH IRONWOOD ROAD
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0ROSLYN S KRAUSE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Mohr & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010700 Research Drive Suite 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053226
ReturnHeader/Preparer/Name0Jennifer Bogli
ReturnHeader/Preparer/Phone04143024020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-30T09:27:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705
Liabilities
$0
Net assets
$3,705
Revenue
-
Expenses
$1,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$1,441$6,196$7,637
2013Detailed filing. Detailed filing data is available for this year.$7,637$0$7,637$5,925
2012Detailed filing. Detailed filing data is available for this year.$3,705$0$3,705$1,075
2011Detailed filing. Detailed filing data is available for this year.$4,780$0$4,780$1,180
2010Detailed filing. Detailed filing data is available for this year.$5,806$0$5,806$8,795