Civic Intelligence

Santa Claus Fund

990 • Fiscal year 2016 • EIN 74-2244039

Jan 01, 2016 to Dec 31, 2016

Jackson, WY
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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$516,323

Up $27,768 (+5.7%) from 2015

Net Assets

Up

$516,323

Up $27,768 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$94,171

Up $5,700 (+6.4%) from 2015

Expenses

Up

$66,403

Up $7,491 (+13%) from 2015

Net Income

Down

$27,768

Down $1,791 (-6.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $388,589Liabilities 2010: $0Net Assets 2010: $388,5892010Assets 2011: $390,738Liabilities 2011: $0Net Assets 2011: $390,7382011Assets 2012: $417,797Liabilities 2012: $0Net Assets 2012: $417,7972012Assets 2013: $445,429Liabilities 2013: $0Net Assets 2013: $445,4292013Assets 2014: $458,996Liabilities 2014: $0Net Assets 2014: $458,9962014Assets 2015: $488,555Liabilities 2015: $0Net Assets 2015: $488,5552015Assets 2016: $516,323Liabilities 2016: $0Net Assets 2016: $516,3232016Assets 2017: $565,933Liabilities 2017: $0Net Assets 2017: $565,9332017Assets 2018: $617,922Liabilities 2018: $0Net Assets 2018: $617,9222018Assets 2019: $632,662Liabilities 2019: $0Net Assets 2019: $632,6622019Assets 2020: $676,613Liabilities 2020: $0Net Assets 2020: $676,6132020Assets 2021: $719,564Liabilities 2021: $0Net Assets 2021: $719,5642021Assets 2022: $758,649Liabilities 2022: $0Net Assets 2022: $758,6492022Assets 2023: $749,578Liabilities 2023: $0Net Assets 2023: $749,5782023

Highlighted filing

2016

Assets$516,323
Liabilities$0
Net Assets$516,323

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $16,2372010Revenue 2011: $55,130Expenses 2011: $46,073Net Income 2011: $9,0572011Revenue 2012: $68,185Expenses 2012: $41,125Net Income 2012: $27,0602012Revenue 2013: $81,702Expenses 2013: $54,070Net Income 2013: $27,6322013Revenue 2014: $95,051Expenses 2014: $81,484Net Income 2014: $13,5672014Revenue 2015: $88,471Expenses 2015: $58,912Net Income 2015: $29,5592015Revenue 2016: $94,171Expenses 2016: $66,403Net Income 2016: $27,7682016Revenue 2017: $89,827Expenses 2017: $40,218Net Income 2017: $49,6092017Revenue 2018: $104,829Expenses 2018: $52,840Net Income 2018: $51,9892018Revenue 2019: $84,030Expenses 2019: $69,290Net Income 2019: $14,7402019Revenue 2020: $90,935Expenses 2020: $46,984Net Income 2020: $43,9512020Revenue 2021: $167,917Expenses 2021: $124,966Net Income 2021: $42,9512021Revenue 2022: $109,156Expenses 2022: $70,071Net Income 2022: $39,0852022Revenue 2023: $89,011Expenses 2023: $98,082Net Income 2023: -$9,0712023

Highlighted filing

2016

Revenue$94,171
Expenses$66,403
Net Income$27,768
Filing Detail Status

This 2016 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 Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide holiday gifts (new toys and clothes) for teton county, wyoming children whose economic and family situations qualify.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.89$0.98$0.09
2022Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$1.09$0.70$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$1.68$1.25$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.91$0.47$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.84$0.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$1.05$0.53$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.90$0.40$0.50
2016Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.94$0.66$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.88$0.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.95$0.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.82$0.54$0.28
2012Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.68$0.41$0.27
2011Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.55$0.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.16