Civic Intelligence

Conrad I & Ruth V Karleen Charitable Trust

990PF • Fiscal year 2012 • EIN 41-6455455

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Sioux Falls, SD
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

15th percentile

-41%

Higher net margin than 15% 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

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,536,768

Down $34,869 (-2.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$84,065

Up $11,528 (+16%) from 2011

Expenses

Up

$118,624

Up $8,491 (+7.7%) from 2011

Net Income

Up

-$34,559

Up $3,037 (+8.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,656Liabilities 2010: $0Net Assets 2010: $1,608,6562010Assets 2011: $1,571,637Liabilities 2011: $02011Assets 2012: $1,536,768Liabilities 2012: $02012Assets 2013: $1,542,508Liabilities 2013: $02013Assets 2014: $1,535,500Liabilities 2014: $02014Assets 2015: $1,575,574Liabilities 2015: $12015Assets 2016: $1,645,091Liabilities 2016: $0Net Assets 2016: $1,645,0912016Assets 2017: $1,676,217Liabilities 2017: $0Net Assets 2017: $1,676,2172017Assets 2018: $1,665,517Liabilities 2018: $0Net Assets 2018: $1,665,5172018Assets 2019: $1,692,964Liabilities 2019: $0Net Assets 2019: $1,692,9642019Assets 2020: $1,675,229Liabilities 2020: $0Net Assets 2020: $1,675,2292020Assets 2021: $1,727,168Liabilities 2021: $0Net Assets 2021: $1,727,1682021Assets 2022: $1,692,961Liabilities 2022: $0Net Assets 2022: $1,692,9612022Assets 2023: $1,621,658Liabilities 2023: $12023Assets 2024: $1,751,968Liabilities 2024: $0Net Assets 2024: $1,751,9682024

Highlighted filing

2012

Assets$1,536,768
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $100,3082010Revenue 2011: $72,537Expenses 2011: $110,133Net Income 2011: -$37,5962011Revenue 2012: $84,065Expenses 2012: $118,624Net Income 2012: -$34,5592012Revenue 2013: $126,434Expenses 2013: $120,832Net Income 2013: $5,6022013Revenue 2014: $130,759Expenses 2014: $137,767Net Income 2014: -$7,0082014Revenue 2015: $155,999Expenses 2015: $115,403Net Income 2015: $40,5962015Revenue 2016: $187,652Expenses 2016: $117,441Net Income 2016: $70,2112016Revenue 2017: $154,469Expenses 2017: $123,595Net Income 2017: $30,8742017Revenue 2018: $118,868Expenses 2018: $128,931Net Income 2018: -$10,0632018Revenue 2019: $158,287Expenses 2019: $130,700Net Income 2019: $27,5872019Revenue 2020: $120,553Expenses 2020: $138,356Net Income 2020: -$17,8032020Revenue 2021: $215,014Expenses 2021: $162,767Net Income 2021: $52,2472021Revenue 2022: $187,777Expenses 2022: $221,699Net Income 2022: -$33,9222022Revenue 2023: $167,370Expenses 2023: $238,213Net Income 2023: -$70,8432023Revenue 2024: $445,279Expenses 2024: $314,973Net Income 2024: $130,3062024

Highlighted filing

2012

Revenue$84,065
Expenses$118,624
Net Income-$34,559
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 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
$1,536,768
Liabilities
$0
Net assets
-
Revenue
$84,065
Expenses
$118,624
Net income
-$34,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.45$0.31$0.13
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.17$0.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.22$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.12$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.12$0.07
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$0.16$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.08$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.07$0.11$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.10