Civic Intelligence

John J & Ruth F Kloss Charitable Tr 050010251200

990PF • Fiscal year 2012 • EIN 39-6790033

Jun 01, 2011 to May 31, 2012 • Filed on Jun 19, 2012

Organization Profile
US Bank Na P O Box 204353201-9668
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

97th percentile

$105,147

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Up

$6,948,642

Up $34,053 (+0.5%) from 2011

Net Assets

Up

$6,948,642

Up $34,053 (+0.5%) 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

$514,062

Down $4,158 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $6,914,589Liabilities 2011: $0Net Assets 2011: $6,914,5892011Assets 2012: $6,948,642Liabilities 2012: $0Net Assets 2012: $6,948,6422012Assets 2013: $7,112,532Liabilities 2013: $1Net Assets 2013: $7,112,5322013Assets 2014: $7,036,159Liabilities 2014: $1Net Assets 2014: $7,036,1592014Assets 2015: $7,308,566Liabilities 2015: $1Net Assets 2015: $7,308,5662015Assets 2016: $7,059,834Liabilities 2016: $1Net Assets 2016: $7,059,8342016Assets 2017: $6,842,224Liabilities 2017: $0Net Assets 2017: $6,842,2242017Assets 2020: $8,029,558Liabilities 2020: $1Net Assets 2020: $8,029,5582020Assets 2021: $9,116,661Liabilities 2021: $1Net Assets 2021: $9,116,6612021Assets 2022: $8,966,282Liabilities 2022: $1Net Assets 2022: $8,966,2822022Assets 2023: $8,689,482Liabilities 2023: $12023Assets 2024: $8,489,086Liabilities 2024: $12024

Highlighted filing

2012

Assets$6,948,642
Liabilities$0
Net Assets$6,948,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,2202011Expenses 2012: $514,0622012Revenue 2013: $688,795Expenses 2013: $524,453Net Income 2013: $164,3422013Revenue 2014: $472,277Expenses 2014: $546,409Net Income 2014: -$74,1322014Revenue 2015: $812,599Expenses 2015: $539,738Net Income 2015: $272,8612015Revenue 2016: $335,151Expenses 2016: $543,753Net Income 2016: -$208,6022016Revenue 2017: $288,118Expenses 2017: $545,000Net Income 2017: -$256,8822017Revenue 2020: $311,641Expenses 2020: $575,186Net Income 2020: -$263,5452020Revenue 2021: $1,609,932Expenses 2021: $528,807Net Income 2021: $1,081,1252021Revenue 2022: $421,988Expenses 2022: $573,785Net Income 2022: -$151,7972022Revenue 2023: $251,554Expenses 2023: $528,350Net Income 2023: -$276,7962023Revenue 2024: $336,805Expenses 2024: $547,159Net Income 2024: -$210,3542024

Highlighted filing

2012

Revenue-
Expenses$514,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$105,147-$105,147
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKEMPER CENTER INCOPERATING SUPPORT FOR 2012PUBLICKENOSHA, WI, US$50,000
Paid GrantWOMEN AND CHILDREN'S HORIZONOPERATING SUPPORTPUBLICKENOSHA, WI, US$40,000
Paid GrantCITY OF KENOSHA PUBLIC LIBRARYPURCHASE FURNITURE FOR UPTOWN LIBRARYPUBLICKENOSHA, WI, US$26,000
Paid GrantGATEWAY TECHNICAL COLLEGEDEVELOPMENT OF OUTDOOR CLASSROOMPUBLICKENOSHA, WI, US$25,000
Paid GrantKENOSHA UNIFIED SCHOOL DISTRICTIN-GROUND IRRIGATION SYSTEMPUBLICKENOSHA, WV, US$25,000
Paid GrantSHARING CENTER INCMOVING ASSISTANCEPUBLICSALEM, WI, US$25,000
Paid GrantLAKESIDE PLAYERS INCROOF REPAIRS-CENTER FOR THE ARTSPUBLICKENOSHA, WI, US$20,000
Paid GrantYMCAFUNDING OF SCHOLARSHIP PROGRAMPUBLICKENOSHA, WI, US$15,000
Paid GrantTHE SALVATION ARMYOPERATING SUPPORT-BASIC NEEDS SERVICESPUBLICKENOSHA, WI, US$12,500
Paid GrantSHALOM CENTEROPERATING SUPPORTPUBLICKENOSHA, WI, US$12,500
Paid GrantSHARING CENTER INCOPERATING SUPPORT FOR FOOD PANTRYPUBLICSALEM, WI, US$12,500
Paid GrantTWIN LAKES AREA FOOD PANTRY INCOPERATING SUPPORTPUBLICTWIN LAKES, WI, US$12,500
Paid GrantKENOSHA COMMUNITY HEALTHIDENTIFY INDIVIDUALS NEEDING CAREPUBLICKENOSHA, WI, US$10,000
Paid GrantKENOSHA HISTORY CENTERCOMPLETION OF SECOND FLOOR-SOUTHPORT STATIONPUBLICKENOSHA, WI, US$10,000
Paid GrantUNITED WAY OF KENOSHA COUNTYFUNDING FOR 211 PHONE RESOURCE PROGRAMPUBLICKENOSHA, WI, US$10,000
Paid GrantWISCONSIN WOMEN'S BUSINESSOPERATING SUPPORT TO ADVANCE PROGRAMSPUBLICMILWAUKEE, WI, US$10,000
Paid GrantKENOSHA AREA FAMILY ANDPURCHASE OF BACK-UP GENERATORPUBLICKENOSHA, WI, US$8,000
Paid GrantYOUTH EMPLOYMENT IN THE ARTSFUNDING SUSTAINABLE SHELTER EXHIBITPUBLICKENOSHA, WI, US$6,000
Paid GrantBOYS & GIRLS CLUB OF KENOSHAPROVIDE HEALTHY PHYSICAL ACTIVITIESPUBLICKENOSHA, WI, US$5,000
Paid GrantBOY SCOUTSCAMP OH-DA-KOTAOPERATING SUPPORT-DELIVER PROGRAM TO YOUTHPUBLICRACINE, WI, US$5,000
Paid GrantELCA-URBAN OUTREACH CENTERPRESCRIPTION CO-PAY VOUCHER PROGRAMPUBLICKENOSHA, WI, US$5,000
Paid GrantELCA-URBAN OUTREACH CENTERENGLISH GED PREPARATION CLASSESPUBLICKENOSHA, WI, US$5,000
Paid GrantHOPE COUNCIL ON ALCOHOL & OTHERSUPPORT FOR ANNUAL CONFERENCEPUBLICKENOSHA, WI, US$5,000
Paid GrantHOSPICE ALLIANCESUPPORT OF PALLIATIVE CARE PROGRAMPUBLICPLEASANT PRAIRIE, WI, US$5,000
Paid GrantKENOSHA ACHIEVEMENT CENTER INCSPECIALIZED TRANSPORTATION VEHICLESPUBLICKENOSHA, WI, US$5,000
Paid GrantKENOSHA SPORTFISHING ASSOCIATIONYOUTH FISHING PROGRAMPUBLICKENOSHA, WI, US$5,000
Paid GrantKENOSHA COMMUNITY FOUNDATION2 YEAR SPONSORSHIP FOR OUTDOOR SCULPTURESPUBLICKENOSHA, WI, US$5,000
Paid GrantKENOSHA HARBORMARKETPRODUCE CABLE-ACCESS TELEVISION SHOWPUBLICPLEASANT PRAIRIE, WI, US$5,000
Paid GrantKENOSHA COUNTY YOUTH EMPLOYMENTSUMMER YOUTH EMPLOYMENT PROGRAMPUBLICKENOSHA, WI, US$5,000
Paid GrantPRINGLE NATURE CENTER INCOPERATING SUPPORTPUBLICBRISTOL, WI, US$5,000
Paid GrantSHALOM CENTEREMERGENCY FAMILY SHELTER PROGRAMPUBLICKENOSHA, WI, US$5,000
Paid GrantCITY OF KENOSHACRIME PREVENTIONPURCHASE LIGHTS FOR TV STUDIOPUBLICKENOSHA, WI, US$3,000
Paid GrantWESTOSHA LAKES CHURCH FOODOPERATING SUPPORTPUBLICSALEM, WI, US$2,000
Filing and Contact Details

Filer

EIN
39-6790033
Raw XML AppendixShowing 400 of 3,297 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0U.S. BANK, TAX PREP FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10US BANK NA
CompensationExplanation/Compensation/Explanation0TRUSTEE FEES
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BANK ONE CORP 5.25 01/30/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1BEAR STEARNS NT 5.70 11/15/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2MCGRAW HILL 5.90 11/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3IBM CORP 4.75 11/29/12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4DISNEY WALT CO 4.50 12/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5GENERAL DYNAMICS 5.25 02/01/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6EMERSON ELEC 4.875 10/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7DU PONT DE NEMOUR 3.25 1/15/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8XTRA FIN CORP 5.15 04/01/17
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Filings

Displayed year

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

Open filing
Assets
$6,948,642
Liabilities
$0
Net assets
$6,948,642
Revenue
-
Expenses
$514,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$0.34$0.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$0.25$0.53$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$0.42$0.57$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$1.61$0.53$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.31$0.58$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.29$0.55$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.34$0.54$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.47$0.55$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.11$0.00$7.11$0.69$0.52$0.16
2012Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.51
2011Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.52