Civic Intelligence

Camp Phillips Memorial Trust

990PF • Fiscal year 2012 • EIN 39-6120929

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
C/O Bmo Harris Bank Na PO Box 298053201
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

92nd percentile

$3,000

Higher top officer pay than 92% of similar nonprofits.

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

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% 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

$165,999

Down $3,591 (-2.1%) from 2011

Net Assets

Down

$165,999

Down $3,591 (-2.1%) 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

$12,633

Down $1,196 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $174,891Liabilities 2010: $0Net Assets 2010: $174,8912010Assets 2011: $169,590Liabilities 2011: $0Net Assets 2011: $169,5902011Assets 2012: $165,999Liabilities 2012: $0Net Assets 2012: $165,9992012Assets 2013: $164,242Liabilities 2013: $1Net Assets 2013: $164,2422013Assets 2014: $168,130Liabilities 2014: $1Net Assets 2014: $168,1302014Assets 2015: $173,358Liabilities 2015: $12015Assets 2017: $216,712Liabilities 2017: $0Net Assets 2017: $216,7122017Assets 2018: $218,006Liabilities 2018: $0Net Assets 2018: $218,0062018Assets 2019: $216,924Liabilities 2019: $1Net Assets 2019: $216,9242019Assets 2020: $216,853Liabilities 2020: $1Net Assets 2020: $216,8532020Assets 2021: $216,288Liabilities 2021: $1Net Assets 2021: $216,2882021Assets 2022: $181,725Liabilities 2022: $1Net Assets 2022: $181,7252022Assets 2023: $167,647Liabilities 2023: $12023Assets 2024: $652,064Liabilities 2024: $0Net Assets 2024: $652,0642024

Highlighted filing

2012

Assets$165,999
Liabilities$0
Net Assets$165,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $12,0882010Expenses 2011: $13,8292011Expenses 2012: $12,6332012Revenue 2013: $10,851Expenses 2013: $12,648Net Income 2013: -$1,7972013Revenue 2014: $17,510Expenses 2014: $13,585Net Income 2014: $3,9252014Revenue 2015: $19,297Expenses 2015: $13,912Net Income 2015: $5,3852015Revenue 2017: $31,540Expenses 2017: $13,252Net Income 2017: $18,2882017Revenue 2018: $14,807Expenses 2018: $13,513Net Income 2018: $1,2942018Revenue 2019: $13,382Expenses 2019: $14,464Net Income 2019: -$1,0822019Revenue 2020: $14,688Expenses 2020: $14,759Net Income 2020: -$712020Revenue 2021: $15,340Expenses 2021: $15,905Net Income 2021: -$5652021Revenue 2022: $6,725Expenses 2022: $41,288Net Income 2022: -$34,5632022Revenue 2023: $11,493Expenses 2023: $25,571Net Income 2023: -$14,0782023Revenue 2024: $501,245Expenses 2024: $16,828Net Income 2024: $484,4172024

Highlighted filing

2012

Revenue-
Expenses$12,633
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAMOSET COUNCILMAINTAIN/EXPANDCAMP PHILLIPSN/AWESTON, WI, US$8,857
Filing and Contact Details

Filer

EIN
39-6120929
Raw XML AppendixShowing 400 of 492 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1555.634 SHS BMO GOVT INCOME FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2472.299 SHS PIMCO INVEST GRADE CORP BD FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond31237.859 SHS VANGUARD TOTAL BOND MKT
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IRS990PF/AddressChange0X
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss082
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3589
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0166001
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0169590
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0165999
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09524
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09524
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09524
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10BMO HARRIS BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2980
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053201
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.041363
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.030848
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BMO HARRIS BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07158474606
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 3RD ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAUSAU
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054401
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,999
Liabilities
$0
Net assets
$165,999
Revenue
-
Expenses
$12,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$5.01$0.17$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$0.11$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.41$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.32$0.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.14$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.00$1.64$0.11$0.13$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12