Civic Intelligence

Pancratz Family Foundation

990 • Fiscal year 2012 • EIN 43-1968320

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
502 1st Avenue North No 20258102-4804
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE T30 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE T30 • <$500k 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 / Assets75th percentile

Assets

Down

$163,341

Down $22,270 (-12%) from 2011

Net Assets

Down

$162,976

Down $22,242 (-12%) from 2011

Liabilities

Down

$365

Down $28 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,676

Up $25,297 (+189%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $197,750Liabilities 2010: $439Net Assets 2010: $197,3112010Assets 2011: $185,611Liabilities 2011: $393Net Assets 2011: $185,2182011Assets 2012: $163,341Liabilities 2012: $365Net Assets 2012: $162,9762012Assets 2013: $169,642Liabilities 2013: $370Net Assets 2013: $169,2722013Assets 2014: $177,012Liabilities 2014: $395Net Assets 2014: $176,6172014Assets 2015: $175,151Liabilities 2015: $495Net Assets 2015: $174,6562015Assets 2016: $179,299Liabilities 2016: $508Net Assets 2016: $178,7912016Assets 2017: $257,252Liabilities 2017: $724Net Assets 2017: $256,5282017Assets 2018: $235,827Liabilities 2018: $0Net Assets 2018: $235,8272018Assets 2019: $265,829Liabilities 2019: $758Net Assets 2019: $265,0712019Assets 2020: $299,676Liabilities 2020: $726Net Assets 2020: $298,9502020Assets 2021: $324,960Liabilities 2021: $1,960Net Assets 2021: $323,0002021Assets 2022: $262,125Liabilities 2022: $808Net Assets 2022: $261,3172022Assets 2023: $289,266Liabilities 2023: $814Net Assets 2023: $288,4522023Assets 2024: $316,757Liabilities 2024: $6,624Net Assets 2024: $310,1332024

Highlighted filing

2012

Assets$163,341
Liabilities$365
Net Assets$162,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $8,827Expenses 2010: $6,382Net Income 2010: $2,4452010Revenue 2011: $6,802Expenses 2011: $13,379Net Income 2011: -$6,5772011Expenses 2012: $38,6762012Revenue 2013: $11,152Expenses 2013: $12,578Net Income 2013: -$1,4262013Revenue 2014: $12,135Expenses 2014: $4,178Net Income 2014: $7,9572014Revenue 2015: $10,802Expenses 2015: $2,993Net Income 2015: $7,8092015Revenue 2016: $8,547Expenses 2016: $4,993Net Income 2016: $3,5542016Revenue 2017: $92,224Expenses 2017: $23,232Net Income 2017: $68,9922017Revenue 2018: $29,489Expenses 2018: $9,090Net Income 2018: $20,3992018Revenue 2019: $8,512Expenses 2019: $18,339Net Income 2019: -$9,8272019Revenue 2020: $6,688Expenses 2020: $4,033Net Income 2020: $2,6552020Revenue 2021: $17,991Expenses 2021: $15,511Net Income 2021: $2,4802021Revenue 2022: $6,942Expenses 2022: $11,498Net Income 2022: -$4,5562022Revenue 2023: $13,439Expenses 2023: $13,665Net Income 2023: -$2262023Revenue 2024: $14,648Expenses 2024: $9,173Net Income 2024: $5,4752024

Highlighted filing

2012

Revenue-
Expenses$38,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$8,416
Mission and Program Overview

Mission

Impactful investments that create opportunities and change lives as well as enhance our local communities (both in north dakota and colorado) - with a focus on education, women and children.

Filing and Contact Details

Filer

EIN
43-1968320
Raw XML Appendix355 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.

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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103000 BOOTH FALLS ROAD
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IRS990ScheduleO/GeneralExplanation/Explanation0MARK PANCRATZ AND LINDA PANCRATZ ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SEPARATE COMMITTEES, ENTIRE BOARD MAKES DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE SIGNOR OF THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation3A LIST OF POSSIBLE CONFLICTS IS PRESENTED AT THE ANNUAL MEETING BEFORE ANY ACTIONS ARE TAKEN
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FARGO-MOORHEAD AREA FOUNDATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,341
Liabilities
$365
Net assets
$162,976
Revenue
-
Expenses
$38,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.10$0.15$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.13$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$0.07$0.11$0.05
2021Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$0.18$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.09$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.29$0.09$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.57$0.92$0.23$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.79$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.39
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.85$0.07$0.13$0.07
2010Summary only. Only limited summary data is available for this year.$1.98$0.00$1.97$0.09$0.06$0.02