Civic Intelligence

Fales Foundation Trust

990PF • Fiscal year 2013 • EIN 91-6087669

Feb 01, 2012 to Jan 31, 2013

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,671,880

Down $31,665 (-0.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$234,157

Down $67,455 (-22%) from 2012

Expenses

Up

$265,823

Up $12,770 (+5.0%) from 2012

Net Income

Down

-$31,666

Down $80,225 (-165%) from 2012

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 2012: $3,703,545Liabilities 2012: $02012Assets 2013: $3,671,880Liabilities 2013: $02013Assets 2014: $3,659,045Liabilities 2014: $02014Assets 2015: $3,669,203Liabilities 2015: $02015Assets 2016: $3,638,038Liabilities 2016: $02016Assets 2020: $4,900,888Liabilities 2020: $02020Assets 2021: $4,768,760Liabilities 2021: $0Net Assets 2021: $4,768,7602021Assets 2022: $4,813,479Liabilities 2022: $0Net Assets 2022: $4,813,4792022Assets 2023: $4,784,867Liabilities 2023: $0Net Assets 2023: $4,784,8672023Assets 2024: $4,927,306Liabilities 2024: $0Net Assets 2024: $4,927,3062024Assets 2025: $4,827,060Liabilities 2025: $0Net Assets 2025: $4,827,0602025

Highlighted filing

2013

Assets$3,671,880
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $301,612Expenses 2012: $253,053Net Income 2012: $48,5592012Revenue 2013: $234,157Expenses 2013: $265,823Net Income 2013: -$31,6662013Revenue 2014: $232,720Expenses 2014: $245,560Net Income 2014: -$12,8402014Revenue 2015: $311,726Expenses 2015: $300,570Net Income 2015: $11,1562015Revenue 2016: $240,652Expenses 2016: $265,685Net Income 2016: -$25,0332016Revenue 2020: $338,723Expenses 2020: $323,209Net Income 2020: $15,5142020Revenue 2021: $230,389Expenses 2021: $363,182Net Income 2021: -$132,7932021Revenue 2022: $382,628Expenses 2022: $326,026Net Income 2022: $56,6022022Revenue 2023: $368,278Expenses 2023: $392,442Net Income 2023: -$24,1642023Revenue 2024: $213,068Expenses 2024: $70,480Net Income 2024: $142,5882024Revenue 2025: $413,029Expenses 2025: $511,769Net Income 2025: -$98,7402025

Highlighted filing

2013

Revenue$234,157
Expenses$265,823
Net Income-$31,666
Filing Detail Status

This 2013 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 Period
Feb 1, 2012 to Jan 31, 2013

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