Civic Intelligence

Alliss Educational Foundation Equity

990PF • Fiscal year 2018 • EIN 41-6011054

Jan 01, 2018 to Dec 31, 2018

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2015 to 2018

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2015 to 2018

Assets

Down

$87,862,754

Down $245,509 (-0.3%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$4,692,500

Up $816,510 (+21%) from 2015

Expenses

Up

$6,343,404

Up $507,003 (+8.7%) from 2015

Net Income

Up

-$1,650,904

Up $309,507 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $84,394,374Liabilities 2011: $02011Assets 2012: $87,853,796Liabilities 2012: $16,7652012Assets 2013: $88,861,520Liabilities 2013: $14,9992013Assets 2014: $89,817,926Liabilities 2014: $12,8522014Assets 2015: $88,108,263Liabilities 2015: $02015Assets 2018: $87,862,754Liabilities 2018: $02018Assets 2019: $87,466,834Liabilities 2019: $0Net Assets 2019: $87,466,8342019Assets 2020: $84,703,061Liabilities 2020: $0Net Assets 2020: $84,703,0612020Assets 2021: $87,576,345Liabilities 2021: $0Net Assets 2021: $87,576,3452021Assets 2022: $87,459,082Liabilities 2022: $0Net Assets 2022: $87,459,0822022Assets 2023: $95,261,906Liabilities 2023: $0Net Assets 2023: $95,261,9062023Assets 2024: $98,707,093Liabilities 2024: $0Net Assets 2024: $98,707,0932024

Highlighted filing

2018

Assets$87,862,754
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,733,212Expenses 2011: $5,133,521Net Income 2011: $3,599,6912011Revenue 2012: $8,826,857Expenses 2012: $5,384,218Net Income 2012: $3,442,6392012Revenue 2013: $6,600,924Expenses 2013: $5,591,451Net Income 2013: $1,009,4732013Revenue 2014: $7,168,245Expenses 2014: $6,209,692Net Income 2014: $958,5532014Revenue 2015: $3,875,990Expenses 2015: $5,836,401Net Income 2015: -$1,960,4112015Revenue 2018: $4,692,500Expenses 2018: $6,343,404Net Income 2018: -$1,650,9042018Revenue 2019: $3,061,705Expenses 2019: $6,257,428Net Income 2019: -$3,195,7232019Revenue 2020: $4,038,021Expenses 2020: $6,153,704Net Income 2020: -$2,115,6832020Revenue 2021: $9,781,011Expenses 2021: $6,983,313Net Income 2021: $2,797,6982021Revenue 2022: $6,931,265Expenses 2022: $7,204,327Net Income 2022: -$273,0622022Revenue 2023: $14,488,845Expenses 2023: $7,136,857Net Income 2023: $7,351,9882023Revenue 2024: $9,905,164Expenses 2024: $7,061,647Net Income 2024: $2,843,5172024

Highlighted filing

2018

Revenue$4,692,500
Expenses$6,343,404
Net Income-$1,650,904
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018

Document Assets

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