Civic Intelligence

William H and Carrie Gottsche Foundation

990 • Fiscal year 2012 • EIN 83-0182821

Jul 01, 2011 to Jun 30, 2012

Thermopolis, WY
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

59th percentile

4.4%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$7,836,725

No earlier filing loaded for comparison.

Net Assets

$7,250,543

No earlier filing loaded for comparison.

Liabilities

$586,182

No earlier filing loaded for comparison.

Revenue

$3,627,157

No earlier filing loaded for comparison.

Expenses

$3,466,036

No earlier filing loaded for comparison.

Net Income

$161,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $7,836,725Liabilities 2012: $586,182Net Assets 2012: $7,250,5432012Assets 2013: $7,827,422Liabilities 2013: $587,040Net Assets 2013: $7,240,3822013Assets 2014: $8,776,358Liabilities 2014: $687,109Net Assets 2014: $8,089,2492014Assets 2015: $8,892,966Liabilities 2015: $579,384Net Assets 2015: $8,313,5822015Assets 2016: $9,266,804Liabilities 2016: $667,626Net Assets 2016: $8,599,1782016Assets 2017: $9,797,746Liabilities 2017: $403,551Net Assets 2017: $9,394,1952017Assets 2018: $10,213,786Liabilities 2018: $396,418Net Assets 2018: $9,817,3682018Assets 2019: $13,392,457Liabilities 2019: $3,121,388Net Assets 2019: $10,271,0692019Assets 2020: $14,095,103Liabilities 2020: $3,483,548Net Assets 2020: $10,611,5552020Assets 2021: $15,696,231Liabilities 2021: $3,396,635Net Assets 2021: $12,299,5962021Assets 2022: $15,267,869Liabilities 2022: $2,799,448Net Assets 2022: $12,468,4212022Assets 2023: $15,089,746Liabilities 2023: $2,760,914Net Assets 2023: $12,328,8322023Assets 2024: $16,080,686Liabilities 2024: $3,547,355Net Assets 2024: $12,533,3312024Assets 2025: $15,666,362Liabilities 2025: $3,489,830Net Assets 2025: $12,176,5322025

Highlighted filing

2012

Assets$7,836,725
Liabilities$586,182
Net Assets$7,250,543

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,627,157Expenses 2012: $3,466,036Net Income 2012: $161,1212012Revenue 2013: $3,875,401Expenses 2013: $3,885,564Net Income 2013: -$10,1632013Revenue 2014: $4,908,276Expenses 2014: $4,059,409Net Income 2014: $848,8672014Revenue 2015: $4,309,142Expenses 2015: $4,084,809Net Income 2015: $224,3332015Revenue 2016: $4,261,070Expenses 2016: $4,019,078Net Income 2016: $241,9922016Revenue 2017: $4,958,899Expenses 2017: $4,163,882Net Income 2017: $795,0172017Revenue 2018: $4,486,266Expenses 2018: $4,063,093Net Income 2018: $423,1732018Revenue 2019: $4,326,730Expenses 2019: $3,873,029Net Income 2019: $453,7012019Revenue 2020: $4,417,992Expenses 2020: $4,077,506Net Income 2020: $340,4862020Revenue 2021: $5,988,672Expenses 2021: $4,300,631Net Income 2021: $1,688,0412021Revenue 2022: $5,413,273Expenses 2022: $4,692,473Net Income 2022: $720,8002022Revenue 2023: $4,726,917Expenses 2023: $5,124,790Net Income 2023: -$397,8732023Revenue 2024: $4,572,805Expenses 2024: $4,875,765Net Income 2024: -$302,9602024Revenue 2025: $4,676,016Expenses 2025: $5,453,243Net Income 2025: -$777,2272025

Highlighted filing

2012

Revenue$3,627,157
Expenses$3,466,036
Net Income$161,121
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide rehabilitation services and care regardless of the client's ability to pay

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$3.49$12.2$4.68$5.45$0.78
2024Detailed filing. Detailed filing data is available for this year.$16.1$3.55$12.5$4.57$4.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.3$4.73$5.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$2.80$12.5$5.41$4.69$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.40$12.3$5.99$4.30$1.69
2020Summary only. Only limited summary data is available for this year.$14.1$3.48$10.6$4.42$4.08$0.34
2019Summary only. Only limited summary data is available for this year.$13.4$3.12$10.3$4.33$3.87$0.45
2018Summary only. Only limited summary data is available for this year.$10.2$0.40$9.82$4.49$4.06$0.42
2017Summary only. Only limited summary data is available for this year.$9.80$0.40$9.39$4.96$4.16$0.80
2016Summary only. Only limited summary data is available for this year.$9.27$0.67$8.60$4.26$4.02$0.24
2015Summary only. Only limited summary data is available for this year.$8.89$0.58$8.31$4.31$4.08$0.22
2014Summary only. Only limited summary data is available for this year.$8.78$0.69$8.09$4.91$4.06$0.85
2013Summary only. Only limited summary data is available for this year.$7.83$0.59$7.24$3.88$3.89$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.59$7.25$3.63$3.47$0.16