Civic Intelligence

Ellen Foundation Tr

990PF • Fiscal year 2012 • EIN 39-6805389

Jan 01, 2012 to Dec 31, 2012

Monona, WI
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

1st percentile

-7454%

Higher net margin than 1% of similar nonprofits.

2012 filings • $500k-$1M 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

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$555,554

Down $36,898 (-6.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$495

Up $217 (+78%) from 2011

Expenses

Up

$37,393

Up $15,887 (+74%) from 2011

Net Income

Down

-$36,898

Down $15,670 (-74%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $592,452Liabilities 2011: $02011Assets 2012: $555,554Liabilities 2012: $02012Assets 2014: $393,086Liabilities 2014: $02014Assets 2015: $391,508Liabilities 2015: $02015Assets 2019: $355,799Liabilities 2019: $1Net Assets 2019: $355,7992019Assets 2020: $254,689Liabilities 2020: $1Net Assets 2020: $254,6892020Assets 2021: $254,239Liabilities 2021: $1Net Assets 2021: $254,2392021Assets 2022: $253,954Liabilities 2022: $1Net Assets 2022: $253,9542022Assets 2023: $261,432Liabilities 2023: $1Net Assets 2023: $261,4322023Assets 2024: $260,910Liabilities 2024: $0Net Assets 2024: $260,9102024Assets 2025: $249,741Liabilities 2025: $0Net Assets 2025: $249,7412025

Highlighted filing

2012

Assets$555,554
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $278Expenses 2011: $21,506Net Income 2011: -$21,2282011Revenue 2012: $495Expenses 2012: $37,393Net Income 2012: -$36,8982012Revenue 2014: $50Expenses 2014: $121,947Net Income 2014: -$121,8972014Revenue 2015: $39Expenses 2015: $1,617Net Income 2015: -$1,5782015Revenue 2019: $756Expenses 2019: $13,457Net Income 2019: -$12,7012019Revenue 2020: $72Expenses 2020: $101,182Net Income 2020: -$101,1102020Revenue 2021: $187Expenses 2021: $637Net Income 2021: -$4502021Revenue 2022: $442Expenses 2022: $727Net Income 2022: -$2852022Revenue 2023: $9,084Expenses 2023: $1,606Net Income 2023: $7,4782023Revenue 2024: $12,819Expenses 2024: $13,341Net Income 2024: -$5222024Revenue 2025: $10,695Expenses 2025: $21,864Net Income 2025: -$11,1692025

Highlighted filing

2012

Revenue$495
Expenses$37,393
Net Income-$36,898
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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