Civic Intelligence

Phyllis and Walter Malzahn Charitable Tr

990PF • Fiscal year 2013 • EIN 39-6511776

Jan 01, 2013 to Dec 31, 2013

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,640,056

Down $59,754 (-3.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$62,360

Down $709,685 (-92%) from 2012

Expenses

Up

$122,115

Up $21,525 (+21%) from 2012

Net Income

Down

-$59,755

Down $731,210 (-109%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,028,354Liabilities 2011: $02011Assets 2012: $1,699,810Liabilities 2012: $02012Assets 2013: $1,640,056Liabilities 2013: $02013Assets 2014: $1,621,470Liabilities 2014: $02014Assets 2015: $1,582,826Liabilities 2015: $02015Assets 2019: $1,386,557Liabilities 2019: $1Net Assets 2019: $1,386,5572019Assets 2020: $1,411,925Liabilities 2020: $1Net Assets 2020: $1,411,9252020Assets 2021: $1,535,503Liabilities 2021: $1Net Assets 2021: $1,535,5032021Assets 2022: $1,390,700Liabilities 2022: $1Net Assets 2022: $1,390,7002022Assets 2023: $1,306,314Liabilities 2023: $1Net Assets 2023: $1,306,3142023Assets 2024: $1,329,374Liabilities 2024: $0Net Assets 2024: $1,329,3742024

Highlighted filing

2013

Assets$1,640,056
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $59,216Expenses 2011: $100,632Net Income 2011: -$41,4162011Revenue 2012: $772,045Expenses 2012: $100,590Net Income 2012: $671,4552012Revenue 2013: $62,360Expenses 2013: $122,115Net Income 2013: -$59,7552013Revenue 2014: $87,872Expenses 2014: $106,459Net Income 2014: -$18,5872014Revenue 2015: $71,523Expenses 2015: $110,167Net Income 2015: -$38,6442015Revenue 2019: $78,575Expenses 2019: $106,777Net Income 2019: -$28,2022019Revenue 2020: $133,882Expenses 2020: $108,514Net Income 2020: $25,3682020Revenue 2021: $183,332Expenses 2021: $59,754Net Income 2021: $123,5782021Revenue 2022: $54,099Expenses 2022: $198,902Net Income 2022: -$144,8032022Revenue 2023: $38,037Expenses 2023: $122,423Net Income 2023: -$84,3862023Revenue 2024: $146,910Expenses 2024: $123,850Net Income 2024: $23,0602024

Highlighted filing

2013

Revenue$62,360
Expenses$122,115
Net Income-$59,755
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2013 to Dec 31, 2013

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