Civic Intelligence

Croen Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2067475

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

1313 N Franklin Pl No 1804Milwaukee, WI 53202

(414) 215-0080

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$4,145,634

Up $44,870 (+1.1%) from 2016

Net Assets

Up

$4,145,634

Up $44,870 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$270,508

Up $343,273 (+472%) from 2016

Expenses

Up

$225,638

Up $18,957 (+9.2%) from 2016

Net Income

Up

$44,870

Up $324,316 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,427,485Liabilities 2014: $02014Assets 2015: $4,380,210Liabilities 2015: $02015Assets 2016: $4,100,764Liabilities 2016: $0Net Assets 2016: $4,100,7642016Assets 2017: $4,145,634Liabilities 2017: $0Net Assets 2017: $4,145,6342017Assets 2018: $4,279,871Liabilities 2018: $0Net Assets 2018: $4,279,8712018Assets 2019: $4,226,375Liabilities 2019: $0Net Assets 2019: $4,226,3752019Assets 2020: $4,144,945Liabilities 2020: $0Net Assets 2020: $4,144,9452020Assets 2021: $4,467,284Liabilities 2021: $0Net Assets 2021: $4,467,2842021Assets 2022: $4,305,670Liabilities 2022: $0Net Assets 2022: $4,305,6702022Assets 2023: $4,165,498Liabilities 2023: $0Net Assets 2023: $4,165,4982023Assets 2024: $4,089,882Liabilities 2024: $0Net Assets 2024: $4,089,8822024

Highlighted filing

2017

Assets$4,145,634
Liabilities$0
Net Assets$4,145,634

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,427,510Expenses 2014: $25Net Income 2014: $4,427,4852014Revenue 2015: $13,039Expenses 2015: $60,314Net Income 2015: -$47,2752015Revenue 2016: -$72,765Expenses 2016: $206,681Net Income 2016: -$279,4462016Revenue 2017: $270,508Expenses 2017: $225,638Net Income 2017: $44,8702017Revenue 2018: $370,417Expenses 2018: $236,180Net Income 2018: $134,2372018Revenue 2019: $190,498Expenses 2019: $243,994Net Income 2019: -$53,4962019Revenue 2020: $173,444Expenses 2020: $254,874Net Income 2020: -$81,4302020Revenue 2021: $584,494Expenses 2021: $262,155Net Income 2021: $322,3392021Revenue 2022: $122,416Expenses 2022: $284,030Net Income 2022: -$161,6142022Revenue 2023: $106,231Expenses 2023: $246,403Net Income 2023: -$140,1722023Revenue 2024: $229,918Expenses 2024: $305,534Net Income 2024: -$75,6162024

Highlighted filing

2017

Revenue$270,508
Expenses$225,638
Net Income$44,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK R CROENPresident, Treasurer, Dire-$0--
AMY S CROENV President, Secretary, Di-$0--
EVAN M CROENDirector-$0--
ALYSON S CROENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Croen Foundation Inc
EIN
47-2067475
Phone
4142150080
Address
1313 N FRANKLIN PL NO 1804, MILWAUKEE, WI 53202

Signing Officer

Name
Frederick R Croen
Title
President
Phone
4142150080
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
David R Werner CPA
Phone
4142711700
Raw XML AppendixShowing 400 of 633 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDERICK R CROEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE

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