Civic Intelligence

Fales Foundation Trust

990PF • Fiscal year 2016 • EIN 91-6087669

Feb 01, 2015 to Jan 31, 2016

Milwaukee, WI
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 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2016 filings • $1M-$5M 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,638,038

Down $31,165 (-0.8%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$240,652

Down $71,074 (-23%) from 2015

Expenses

Down

$265,685

Down $34,885 (-12%) from 2015

Net Income

Down

-$25,033

Down $36,189 (-324%) from 2015

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

2016

Assets$3,638,038
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

2016

Revenue$240,652
Expenses$265,685
Net Income-$25,033
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 Period
Feb 1, 2015 to Jan 31, 2016

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