Civic Intelligence

Walter W & Frances M Key Charitable Foundation

990PF • Fiscal year 2012 • EIN 39-6667891

Jul 01, 2011 to Jun 30, 2012

Organization Profile
St Paul, MN
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,789,603

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

$56,815

No earlier filing loaded for comparison.

Expenses

$98,474

No earlier filing loaded for comparison.

Net Income

-$41,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,789,603Liabilities 2012: $02012Assets 2013: $1,852,675Liabilities 2013: $02013Assets 2014: $1,825,015Liabilities 2014: $1Net Assets 2014: $1,825,0152014Assets 2015: $1,872,342Liabilities 2015: $1Net Assets 2015: $1,872,3422015Assets 2016: $1,791,024Liabilities 2016: $1Net Assets 2016: $1,791,0242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,789,603
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $56,815Expenses 2012: $98,474Net Income 2012: -$41,6592012Revenue 2013: $107,031Expenses 2013: $43,959Net Income 2013: $63,0722013Revenue 2014: $139,734Expenses 2014: $167,394Net Income 2014: -$27,6602014Revenue 2015: $153,624Expenses 2015: $106,297Net Income 2015: $47,3272015Revenue 2016: $99,030Expenses 2016: $167,331Net Income 2016: -$68,3012016Revenue 2017: $467,237Expenses 2017: $2,258,139Net Income 2017: -$1,790,9022017

Highlighted filing

2012

Revenue$56,815
Expenses$98,474
Net Income-$41,659
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,789,603
Liabilities
$0
Net assets
-
Revenue
$56,815
Expenses
$98,474
Net income
-$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$2.26$1.79
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.14$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.11$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.06$0.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits