Civic Intelligence

Swall Foundation

990PF • Fiscal year 2012 • EIN 94-6169932

Jan 01, 2012 to Dec 31, 2012

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2012 filings • $50M-$100M 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

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$56,700,955

Down $141,573 (-0.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,677,295

Up $694,129 (+23%) from 2011

Expenses

Up

$3,783,074

Up $371,116 (+11%) from 2011

Net Income

Up

-$105,779

Up $323,013 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $56,842,528Liabilities 2011: $02011Assets 2012: $56,700,955Liabilities 2012: $02012Assets 2013: $56,046,689Liabilities 2013: $02013Assets 2014: $56,475,041Liabilities 2014: $02014Assets 2019: $60,536,864Liabilities 2019: $02019Assets 2020: $60,787,901Liabilities 2020: $0Net Assets 2020: $60,787,9012020Assets 2021: $60,809,653Liabilities 2021: $0Net Assets 2021: $60,809,6532021Assets 2022: $58,234,803Liabilities 2022: $0Net Assets 2022: $58,234,8032022Assets 2023: $58,126,314Liabilities 2023: $0Net Assets 2023: $58,126,3142023Assets 2024: $62,364,418Liabilities 2024: $0Net Assets 2024: $62,364,4182024

Highlighted filing

2012

Assets$56,700,955
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,983,166Expenses 2011: $3,411,958Net Income 2011: -$428,7922011Revenue 2012: $3,677,295Expenses 2012: $3,783,074Net Income 2012: -$105,7792012Revenue 2013: $3,141,945Expenses 2013: $3,783,453Net Income 2013: -$641,5082013Revenue 2014: $4,825,840Expenses 2014: $4,306,061Net Income 2014: $519,7792014Revenue 2019: $3,248,346Expenses 2019: $10,056,131Net Income 2019: -$6,807,7852019Revenue 2020: $4,319,055Expenses 2020: $3,917,662Net Income 2020: $401,3932020Revenue 2021: $5,076,521Expenses 2021: $4,604,906Net Income 2021: $471,6152021Revenue 2022: $2,203,463Expenses 2022: $4,670,204Net Income 2022: -$2,466,7412022Revenue 2023: $2,870,151Expenses 2023: $3,056,374Net Income 2023: -$186,2232023Revenue 2024: $7,833,246Expenses 2024: $3,569,992Net Income 2024: $4,263,2542024

Highlighted filing

2012

Revenue$3,677,295
Expenses$3,783,074
Net Income-$105,779
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
Jan 1, 2012 to Dec 31, 2012

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