Civic Intelligence

Hillis Family Trust Co David P a Seulean

990PF • Fiscal year 2012 • EIN 93-6333754

Aug 01, 2011 to Jul 31, 2012

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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

2012 filings • $1M-$5M 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

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,032,282

Down $51,359 (-4.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,466

Down $2,948 (-10%) from 2011

Expenses

Up

$77,871

Up $1,746 (+2.3%) from 2011

Net Income

Down

-$52,405

Down $4,694 (-9.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,083,641Liabilities 2011: $02011Assets 2012: $1,032,282Liabilities 2012: $02012Assets 2013: $1,032,132Liabilities 2013: $0Net Assets 2013: $1,032,1322013Assets 2014: $985,788Liabilities 2014: $0Net Assets 2014: $985,7882014Assets 2015: $979,272Liabilities 2015: $02015Assets 2016: $960,693Liabilities 2016: $0Net Assets 2016: $960,6932016Assets 2019: $897,411Liabilities 2019: $02019Assets 2020: $851,921Liabilities 2020: $0Net Assets 2020: $851,9212020Assets 2021: $834,243Liabilities 2021: $0Net Assets 2021: $834,2432021Assets 2022: $875,610Liabilities 2022: $0Net Assets 2022: $875,6102022Assets 2023: $823,080Liabilities 2023: $0Net Assets 2023: $823,0802023Assets 2024: $767,385Liabilities 2024: $0Net Assets 2024: $767,3852024

Highlighted filing

2012

Assets$1,032,282
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $28,414Expenses 2011: $76,125Net Income 2011: -$47,7112011Revenue 2012: $25,466Expenses 2012: $77,871Net Income 2012: -$52,4052012Expenses 2013: $91,1902013Revenue 2014: $35,845Expenses 2014: $82,190Net Income 2014: -$46,3452014Revenue 2015: $82,951Expenses 2015: $89,744Net Income 2015: -$6,7932015Revenue 2016: $70,395Expenses 2016: $88,976Net Income 2016: -$18,5812016Revenue 2019: $58,597Expenses 2019: $84,320Net Income 2019: -$25,7232019Revenue 2020: $35,572Expenses 2020: $80,821Net Income 2020: -$45,2492020Revenue 2021: $67,593Expenses 2021: $85,271Net Income 2021: -$17,6782021Revenue 2022: $114,614Expenses 2022: $73,250Net Income 2022: $41,3642022Revenue 2023: $55,188Expenses 2023: $107,716Net Income 2023: -$52,5282023Revenue 2024: $25,904Expenses 2024: $81,588Net Income 2024: -$55,6842024

Highlighted filing

2012

Revenue$25,466
Expenses$77,871
Net Income-$52,405
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 Period
Aug 1, 2011 to Jul 31, 2012

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