Civic Intelligence

A O Smith Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-6076924

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,920,215

Up $541,520 (+12%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$6,785

Up $6,785 from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$2,039,291

Up $103,662 (+5.4%) from 2013

Expenses

Up

$1,504,556

Up $50,529 (+3.5%) from 2013

Net Income

Up

$534,735

Up $53,133 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $3,938,101Liabilities 2011: $02011Assets 2012: $3,897,093Liabilities 2012: $02012Assets 2013: $4,378,695Liabilities 2013: $02013Assets 2014: $4,920,215Liabilities 2014: $6,7852014Assets 2015: $5,194,495Liabilities 2015: $02015Assets 2019: $6,346,329Liabilities 2019: $02019Assets 2020: $6,381,526Liabilities 2020: $1Net Assets 2020: $6,381,5262020Assets 2021: $7,094,759Liabilities 2021: $1Net Assets 2021: $7,094,7592021Assets 2022: $7,912,879Liabilities 2022: $1Net Assets 2022: $7,912,8792022Assets 2023: $8,641,294Liabilities 2023: $12023Assets 2024: $9,263,351Liabilities 2024: $0Net Assets 2024: $9,263,3512024

Highlighted filing

2014

Assets$4,920,215
Liabilities$6,785
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,257,307Expenses 2011: $1,285,538Net Income 2011: -$28,2312011Revenue 2012: $1,235,044Expenses 2012: $1,276,052Net Income 2012: -$41,0082012Revenue 2013: $1,935,629Expenses 2013: $1,454,027Net Income 2013: $481,6022013Revenue 2014: $2,039,291Expenses 2014: $1,504,556Net Income 2014: $534,7352014Revenue 2015: $2,052,327Expenses 2015: $1,900,465Net Income 2015: $151,8622015Revenue 2019: $1,933,396Expenses 2019: $1,588,483Net Income 2019: $344,9132019Revenue 2020: $1,463,041Expenses 2020: $1,664,071Net Income 2020: -$201,0302020Revenue 2021: $2,243,480Expenses 2021: $1,581,347Net Income 2021: $662,1332021Revenue 2022: $2,545,030Expenses 2022: $1,796,645Net Income 2022: $748,3852022Revenue 2023: $2,485,635Expenses 2023: $1,757,220Net Income 2023: $728,4152023Revenue 2024: $2,698,304Expenses 2024: $2,076,247Net Income 2024: $622,0572024

Highlighted filing

2014

Revenue$2,039,291
Expenses$1,504,556
Net Income$534,735
Open 2014 Filing
Filing Detail Status

This 2014 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,920,215
Liabilities
$6,785
Net assets
-
Revenue
$2,039,291
Expenses
$1,504,556
Net income
$534,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$2.70$2.08$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$2.49$1.76$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$2.55$1.80$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.24$1.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.46$1.66$0.20
2019Summary only. Only limited summary data is available for this year.$6.35$0.00$1.93$1.59$0.34
2015Summary only. Only limited summary data is available for this year.$5.19$0.00$2.05$1.90$0.15
2014Summary only. Only limited summary data is available for this year.$4.92$0.01$2.04$1.50$0.53
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$1.94$1.45$0.48
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$1.24$1.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$1.26$1.29$0.03