Civic Intelligence

George H Sandy Foundation Co Mufg Union Bankna Acct 6702042630

990PF • Fiscal year 2013 • EIN 94-6054473

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • $10M-$25M 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

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,107,437

Up $57,215 (+0.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$369,906

Down $18,575 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$3,285,185

Up $559,663 (+21%) from 2012

Expenses

Up

$3,209,395

Up $169 (+0.0%) from 2012

Net Income

Up

$75,790

Up $559,494 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $12,444,833Liabilities 2011: $299,3882011Assets 2012: $12,050,222Liabilities 2012: $388,4812012Assets 2013: $12,107,437Liabilities 2013: $369,9062013Assets 2014: $12,383,950Liabilities 2014: $384,343Net Assets 2014: $11,999,6072014Assets 2015: $12,520,726Liabilities 2015: $404,815Net Assets 2015: $12,115,9112015Assets 2016: $66,851,054Liabilities 2016: $769,993Net Assets 2016: $66,081,0612016Assets 2017: $65,204,402Liabilities 2017: $207,459Net Assets 2017: $64,996,9432017Assets 2018: $64,636,458Liabilities 2018: $145,266Net Assets 2018: $64,491,1922018Assets 2019: $63,104,642Liabilities 2019: $199,394Net Assets 2019: $62,905,2482019Assets 2020: $59,784,282Liabilities 2020: $243,908Net Assets 2020: $59,540,3742020Assets 2021: $59,000,289Liabilities 2021: $302,025Net Assets 2021: $58,698,2642021Assets 2022: $62,963,835Liabilities 2022: $457,095Net Assets 2022: $62,506,7402022Assets 2023: $60,279,645Liabilities 2023: $357,818Net Assets 2023: $59,921,8272023Assets 2024: $58,274,288Liabilities 2024: $402,005Net Assets 2024: $57,872,2832024

Highlighted filing

2013

Assets$12,107,437
Liabilities$369,906
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,690,585Expenses 2011: $3,194,568Net Income 2011: -$503,9832011Revenue 2012: $2,725,522Expenses 2012: $3,209,226Net Income 2012: -$483,7042012Revenue 2013: $3,285,185Expenses 2013: $3,209,395Net Income 2013: $75,7902013Revenue 2014: $3,790,252Expenses 2014: $3,528,176Net Income 2014: $262,0762014Revenue 2015: $3,691,315Expenses 2015: $3,575,011Net Income 2015: $116,3042015Revenue 2016: $59,957,001Expenses 2016: $5,991,851Net Income 2016: $53,965,1502016Revenue 2017: $3,001,876Expenses 2017: $4,085,994Net Income 2017: -$1,084,1182017Revenue 2018: $3,904,604Expenses 2018: $4,410,355Net Income 2018: -$505,7512018Revenue 2019: $2,905,676Expenses 2019: $4,491,620Net Income 2019: -$1,585,9442019Revenue 2020: $1,108,967Expenses 2020: $4,473,841Net Income 2020: -$3,364,8742020Revenue 2021: $4,670,666Expenses 2021: $5,512,776Net Income 2021: -$842,1102021Revenue 2022: $8,534,728Expenses 2022: $4,726,252Net Income 2022: $3,808,4762022Revenue 2023: $2,269,780Expenses 2023: $4,854,693Net Income 2023: -$2,584,9132023Revenue 2024: $3,383,681Expenses 2024: $5,433,225Net Income 2024: -$2,049,5442024

Highlighted filing

2013

Revenue$3,285,185
Expenses$3,209,395
Net Income$75,790
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,107,437
Liabilities
$369,906
Net assets
-
Revenue
$3,285,185
Expenses
$3,209,395
Net income
$75,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.40$57.9$3.38$5.43$2.05
2023Detailed filing. Detailed filing data is available for this year.$60.3$0.36$59.9$2.27$4.85$2.58
2022Detailed filing. Detailed filing data is available for this year.$63.0$0.46$62.5$8.53$4.73$3.81
2021Detailed filing. Detailed filing data is available for this year.$59.0$0.30$58.7$4.67$5.51$0.84
2020Detailed filing. Detailed filing data is available for this year.$59.8$0.24$59.5$1.11$4.47$3.36
2019Detailed filing. Detailed filing data is available for this year.$63.1$0.20$62.9$2.91$4.49$1.59
2018Detailed filing. Detailed filing data is available for this year.$64.6$0.15$64.5$3.90$4.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$65.2$0.21$65.0$3.00$4.09$1.08
2016Detailed filing. Detailed filing data is available for this year.$66.9$0.77$66.1$60.0$5.99$54.0
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.40$12.1$3.69$3.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.38$12.0$3.79$3.53$0.26
2013Summary only. Only limited summary data is available for this year.$12.1$0.37$3.29$3.21$0.08
2012Summary only. Only limited summary data is available for this year.$12.1$0.39$2.73$3.21$0.48
2011Summary only. Only limited summary data is available for this year.$12.4$0.30$2.69$3.19$0.50