Civic Intelligence

Warren L Devries Family Charitable Trust

990PF • Fiscal year 2015 • EIN 91-6573269

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$832,862

Up $3,618 (+0.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$62,290

Down $7,923 (-11%) from 2014

Expenses

Down

$58,669

Down $3,487 (-5.6%) from 2014

Net Income

Down

$3,621

Down $4,436 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $896,723Liabilities 2010: $0Net Assets 2010: $896,7232010Assets 2011: $853,348Liabilities 2011: $0Net Assets 2011: $853,3482011Assets 2012: $819,821Liabilities 2012: $0Net Assets 2012: $819,8212012Assets 2013: $820,640Liabilities 2013: $0Net Assets 2013: $820,6402013Assets 2014: $829,244Liabilities 2014: $0Net Assets 2014: $829,2442014Assets 2015: $832,862Liabilities 2015: $02015Assets 2016: $851,983Liabilities 2016: $0Net Assets 2016: $851,9832016Assets 2017: $824,169Liabilities 2017: $0Net Assets 2017: $824,1692017Assets 2018: $801,288Liabilities 2018: $0Net Assets 2018: $801,2882018Assets 2019: $786,326Liabilities 2019: $0Net Assets 2019: $786,3262019Assets 2020: $752,927Liabilities 2020: $0Net Assets 2020: $752,9272020Assets 2021: $725,725Liabilities 2021: $0Net Assets 2021: $725,7252021Assets 2022: $739,874Liabilities 2022: $0Net Assets 2022: $739,8742022Assets 2023: $787,513Liabilities 2023: $0Net Assets 2023: $787,5132023Assets 2024: $753,079Liabilities 2024: $0Net Assets 2024: $753,0792024

Highlighted filing

2015

Assets$832,862
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $83,2872010Expenses 2011: $57,4002011Expenses 2012: $53,4482012Revenue 2013: $55,817Expenses 2013: $54,998Net Income 2013: $8192013Revenue 2014: $70,213Expenses 2014: $62,156Net Income 2014: $8,0572014Revenue 2015: $62,290Expenses 2015: $58,669Net Income 2015: $3,6212015Revenue 2016: $75,377Expenses 2016: $56,231Net Income 2016: $19,1462016Revenue 2017: $27,013Expenses 2017: $54,827Net Income 2017: -$27,8142017Revenue 2018: $35,574Expenses 2018: $58,454Net Income 2018: -$22,8802018Revenue 2019: $39,359Expenses 2019: $54,017Net Income 2019: -$14,6582019Revenue 2020: $28,422Expenses 2020: $61,725Net Income 2020: -$33,3032020Revenue 2021: $39,314Expenses 2021: $67,427Net Income 2021: -$28,1132021Revenue 2022: $84,996Expenses 2022: $70,422Net Income 2022: $14,5742022Revenue 2023: $101,605Expenses 2023: $58,364Net Income 2023: $43,2412023Revenue 2024: $28,689Expenses 2024: $63,377Net Income 2024: -$34,6882024

Highlighted filing

2015

Revenue$62,290
Expenses$58,669
Net Income$3,621
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$832,862
Liabilities
$0
Net assets
-
Revenue
$62,290
Expenses
$58,669
Net income
$3,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.29$0.63$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$1.02$0.58$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.85$0.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$0.39$0.67$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.28$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.39$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.36$0.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.27$0.55$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$0.75$0.56$0.19
2015Summary only. Only limited summary data is available for this year.$8.33$0.00$0.62$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.56$0.55$0.01
2012Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.53
2011Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.57
2010Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits