Civic Intelligence

Karl W and Katherine T Pfiffner Trust

990PF • Fiscal year 2012 • EIN 39-6423610

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
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

96th percentile

$5,616

Higher top officer pay than 96% of similar nonprofits.

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

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% 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

$377,428

Down $7,478 (-1.9%) from 2011

Net Assets

$377,428

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,493

Up $77 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $380,238Liabilities 2010: $0Net Assets 2010: $380,2382010Assets 2011: $384,906Liabilities 2011: $02011Assets 2012: $377,428Liabilities 2012: $0Net Assets 2012: $377,4282012Assets 2013: $367,750Liabilities 2013: $1Net Assets 2013: $367,7502013Assets 2014: $364,349Liabilities 2014: $1Net Assets 2014: $364,3492014Assets 2015: $355,490Liabilities 2015: $1Net Assets 2015: $355,4902015Assets 2018: $358,270Liabilities 2018: $0Net Assets 2018: $358,2702018Assets 2019: $350,473Liabilities 2019: $1Net Assets 2019: $350,4732019Assets 2020: $345,294Liabilities 2020: $1Net Assets 2020: $345,2942020Assets 2021: $371,745Liabilities 2021: $1Net Assets 2021: $371,7452021Assets 2022: $359,635Liabilities 2022: $1Net Assets 2022: $359,6352022Assets 2023: $352,566Liabilities 2023: $1Net Assets 2023: $352,5662023Assets 2024: $382,848Liabilities 2024: $0Net Assets 2024: $382,8482024

Highlighted filing

2012

Assets$377,428
Liabilities$0
Net Assets$377,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $24,4722010Revenue 2011: $31,381Expenses 2011: $26,416Net Income 2011: $4,9652011Expenses 2012: $26,4932012Revenue 2013: $16,737Expenses 2013: $26,415Net Income 2013: -$9,6782013Revenue 2014: $24,134Expenses 2014: $27,745Net Income 2014: -$3,6112014Revenue 2015: $20,353Expenses 2015: $29,002Net Income 2015: -$8,6492015Revenue 2018: $20,325Expenses 2018: $27,745Net Income 2018: -$7,4202018Revenue 2019: $29,415Expenses 2019: $28,316Net Income 2019: $1,0992019Revenue 2020: $23,213Expenses 2020: $28,468Net Income 2020: -$5,2552020Revenue 2021: $56,566Expenses 2021: $30,229Net Income 2021: $26,3372021Revenue 2022: $21,356Expenses 2022: $33,259Net Income 2022: -$11,9032022Revenue 2023: $21,979Expenses 2023: $28,519Net Income 2023: -$6,5402023Revenue 2024: $58,776Expenses 2024: $29,102Net Income 2024: $29,6742024

Highlighted filing

2012

Revenue-
Expenses$26,493
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,616-$5,616
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EducationalN/AST PAUL, MN, US$10,000
Paid GrantST STEVENS PARISHReligiousN/ASTEVENS POINT, WI, US$9,533
Filing and Contact Details

Filer

EIN
39-6423610
Raw XML Appendix319 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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IRS990PF/ExemptPF0X
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARSHALL ILSLEY TRUST CO ATTN KIM H
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07153423254
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101245 MAIN STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0STEVENS POINT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode054481
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EDUCATIONAL ASSISTANCE FOR CATHOLIC PRIESTHOO, SISTERHOOD, OR MISSIONARIES
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19533
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST STEVENS PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ADAM JAMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102260 SUMMIT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111401 CLARK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1STEVENS POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode154481
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019533
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/AppliedToCurrentYear0800
IRS990PF/UndistributedIncome/AppliedToYear1019533
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020573
IRS990PF/UndistributedIncome/QualifyingDistributions020333
IRS990PF/UndistributedIncome/UndistributedIncomeCY019773
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019533
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Amount1268
TaxesSchedule/Taxes/Amount2216
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1ESTIMATED EXCISE TAX
TaxesSchedule/Taxes/Category2PRIOR YR EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome060
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396423610
ReturnHeader/Filer/Name/BusinessNameLine10PFIFFNER RES TR KARL & KATHERINE
ReturnHeader/Filer/NameControl0PFIF
ReturnHeader/Filer/Phone04142877138
ReturnHeader/Filer/USAddress/AddressLine10BMO HARRIS BANK NA PO BOX 2980
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0RICHARD STENDLER
ReturnHeader/Officer/Phone04142877138
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BMO HARRIS BANK NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E KILBOURN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0RICHARD STENDLER
ReturnHeader/Preparer/Phone04142877134
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:38:36-07:00

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
$377,428
Liabilities
$0
Net assets
$377,428
Revenue
-
Expenses
$26,493
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.59$0.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.22$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.57$0.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.20$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.17$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.26
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$0.31$0.26$0.05
2010Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24