Civic Intelligence

The Irving and Phyllis Millstein Foundation for Animal Welfare Ltd

EIN 81-4594769 • Buffalo Grove, IL

1434 Mill Creek DriveBuffalo Grove, IL 60089
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$212,948

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,347,984

Up $1,114,795 (+3.9%) from 2023

Liabilities

Down

$614,177

Down $134,615 (-18%) from 2023

Net Assets

Up

$28,733,807

Up $1,249,410 (+4.5%) from 2023

Revenue

Up

$1,803,879

Up $448,877 (+33%) from 2023

Expenses

Down

$2,242,236

Down $293,569 (-12%) from 2023

Net Income

Up

-$438,357

Up $742,446 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $25Net Assets 2017: -$252017Assets 2019: $29,624,248Liabilities 2019: $83,4992019Assets 2020: $31,232,662Liabilities 2020: $76,458Net Assets 2020: $31,156,2042020Assets 2021: $34,322,693Liabilities 2021: $92,958Net Assets 2021: $34,665,9802021Assets 2022: $27,104,435Liabilities 2022: $569,296Net Assets 2022: $26,535,1392022Assets 2023: $28,233,189Liabilities 2023: $748,792Net Assets 2023: $27,484,3972023Assets 2024: $29,347,984Liabilities 2024: $614,177Net Assets 2024: $28,733,8072024

Highlighted filing

2024

Assets$29,347,984
Liabilities$614,177
Net Assets$28,733,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2019: $689,981Expenses 2019: $2,252,842Net Income 2019: -$1,562,8612019Revenue 2020: $186,896Expenses 2020: $2,347,552Net Income 2020: -$2,160,6562020Revenue 2021: $2,554,557Expenses 2021: $2,268,799Net Income 2021: $285,7582021Revenue 2022: $1,255,176Expenses 2022: $2,981,260Net Income 2022: -$1,726,0842022Revenue 2023: $1,355,002Expenses 2023: $2,535,805Net Income 2023: -$1,180,8032023Revenue 2024: $1,803,879Expenses 2024: $2,242,236Net Income 2024: -$438,3572024

Highlighted filing

2024

Revenue$1,803,879
Expenses$2,242,236
Net Income-$438,357

Filings