Civic Intelligence

Mound Properties Inc

990PF • Fiscal year 2013 • EIN 04-3610852

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 05, 2014

1525 Howe StreetRacine, WI 53403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

533%

Higher net margin than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$0

Down $1 (-100%) from 2012

Net Assets

-$553,753

No earlier filing loaded for comparison.

Liabilities

Up

$553,753

Up $153,082 (+38%) from 2012

Revenue

Up

-$115,177

Up $75,060 (+39%) from 2012

Expenses

Up

$498,493

Up $473,473 (+1892%) from 2012

Net Income

Down

-$613,670

Down $398,413 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2008: $188,204Liabilities 2008: $02008Assets 2012: $1Liabilities 2012: $400,6712012Assets 2013: $0Liabilities 2013: $553,753Net Assets 2013: -$553,7532013Assets 2014: $0Liabilities 2014: $919,317Net Assets 2014: -$919,3172014Assets 2015: $0Liabilities 2015: $1,127,213Net Assets 2015: -$1,127,2132015Assets 2016: $0Liabilities 2016: $4,267,838Net Assets 2016: -$4,267,8382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$0
Liabilities$553,753
Net Assets-$553,753

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2008: -$191,994Expenses 2008: $0Net Income 2008: -$191,9942008Revenue 2012: -$190,237Expenses 2012: $25,020Net Income 2012: -$215,2572012Revenue 2013: -$115,177Expenses 2013: $498,493Net Income 2013: -$613,6702013Revenue 2014: -$209,472Expenses 2014: $360,485Net Income 2014: -$569,9572014Revenue 2015: -$113,829Expenses 2015: $354,215Net Income 2015: -$468,0442015Revenue 2016: -$3,529,027Expenses 2016: $214,825Net Income 2016: -$3,743,8522016Revenue 2017: $4,182,298Expenses 2017: $0Net Income 2017: $4,182,2982017

Highlighted filing

2013

Revenue-$115,177
Expenses$498,493
Net Income-$613,670
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW L WAGNERPresident/Director-$0--
JULIE BRANICKVice President/Director-$0--
THOMAS S SIMPSONSecretary/Director-$0--
WILLIAM HAROLD VAN LOPIKVice President-$0--
JAMES B HENNESSYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRACINE CHARTER ONE INCTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $4.21 PER SQUARE FOOT.PUBLIC CHARITYRACINE, WI, US$261,236
Paid GrantNEXT GENERATION NOW INCTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $3.12 PER SQUARE FOOT.PUBLIC CHARITYRACINE, WI, US$177,144
Paid GrantDOWNTOWN RACINE CORPORATIONTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.NONPROFITRACINE, WI, US$13,608
Paid GrantTHE HUB OF SENIOR SERVICES INCTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.PUBLIC CHARITYRACINE, WI, US$10,920
Paid GrantKIWANIS LIGHTS FOUNDATIONTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.PUBLIC CHARITYKENOSHA, WI, US$10,416
Paid GrantLUTHERAN SOCIAL SERVICESTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $0.65 PER SQUARE FOOT.NONPROFITRACINE, WI, US$9,091
Paid GrantFOCUS ON COMMUNITYTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $6.75 PER SQUARE FOOT.PUBLIC CHARITYRACINE, WI, US$6,758
Paid GrantBOY SCOUTS OF AMERICAN SOUTHEASTERN WISCONSINTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.PUBLIC CHARITYRACINE, WI, US$5,855
Paid GrantRACINE ART GUILD INCTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.PUBLIC CHARITYRACINE, WI, US$2,856
Paid GrantTHE ARCTO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $7.80 PER SQUARE FOOT.PUBLIC CHARITYRACINE, WI, US$609
Filing and Contact Details

Filer

EIN
04-3610852
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01789484
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0-115177
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-115177
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-115177
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-400671
IRS990PF/BalanceSheets/RetainedEarningsEOY0-553753
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases037905
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0498493
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-515848
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-553753
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted088132
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj088132
IRS990PF/DistributableAmount/DistributableAmountBeforeDed088132
IRS990PF/DistributableAmount/MinimumInvestmentReturn088132
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01789484
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable026842
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01789484
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088132
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01762642
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01789484
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MATHEW L WAGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE BRANICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS S SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM HAROLD VAN LOPIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES B HENNESSY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101525 HOWE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111525 HOWE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121525 HOWE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131525 HOWE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141525 HOWE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RACINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RACINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RACINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RACINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4RACINE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0498493
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE NONPROFIT CORPORATION JOINTLY OWNS A BUILDING THROUGH A LIMITED LIABILITY COMPANY THAT WILL BE USED IN THE PERFORMANCE OF THE EXEMPT FUNCTION BECAUSE IT WILL BE LEASED AT BELOW MARKET RENTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0W THOMAS HARMANN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02628868660
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106855 MARINER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RACINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053406
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10BUILDING LEASE RECEIPTS AT BELOW MARKET RENTS TO OTHER CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0RENTAL APPLICATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MOUND AVENUE ASSOCIATES LLC ATTN LI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02622602503
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101220 MOUND AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RACINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053404
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO FEDERALLY TAX-EXEMPT PUBLIC ORGANIZATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62856
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7261236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $6.75 PER SQUARE FOOT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $0.65 PER SQUARE FOOT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $3.12 PER SQUARE FOOT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $4.21 PER SQUARE FOOT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED OF $7.80 PER SQUARE FOOT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO PROVIDE BELOW MARKET RENTS TO NOT-FOR-PROFITS FOR THEIR STORAGE NEEDS. THE ESTIMATED FAIR VALUE RENT IS $8.40 PER SQUARE FOOT USED OVER THE RENT RECEIVED $1 FOR THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOY SCOUTS OF AMERICAN SOUTHEASTERN WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOWNTOWN RACINE CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOCUS ON COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KIWANIS LIGHTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LUTHERAN SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NEXT GENERATION NOW INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16RACINE ART GUILD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RACINE CHARTER ONE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE ARC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE HUB OF SENIOR SERVICES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102319 NORTHWESTERN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11413 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121220 MOUND AVE 307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135602 FIRST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141220 MOUND AVE 304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151220 MOUND AVE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16800 CENTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171220 MOUND AVE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181220 MOUND AVE 319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191220 MOUND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KENOSHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353144
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode753404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode853404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode953404
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0498493
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear088132
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted088132
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021904
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0432265
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0410361
IRS990PF/UndistributedIncome/ExcessFromYear1021904
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0498493
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0410361
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0432265
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021904
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount037905
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX DIFFERENCES - K-1
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-115177
OtherIncomeSchedule2/OtherIncome/Description0K-1 LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-115177
OtherIncreasesSchedule/OtherIncreases/Amount0498493
OtherIncreasesSchedule/OtherIncreases/Description0FAIR MARKET RENTS IN EXCESS OF RENT RECEIVED
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0400671
OtherLiabilitiesSchedule/OtherLiabilities/Description0MOUND AVENUE ASSOCIATES, LLC - K-1
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0553753
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0043610852
ReturnHeader/Filer/Name/BusinessNameLine10MOUND PROPERTIES INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone02628868660
ReturnHeader/Filer/USAddress/AddressLine101525 HOWE STREET
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0THOMAS S SIMPSON
ReturnHeader/Officer/Phone02628868660
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0391423894
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARMANN & CROSSETT SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106855 MARINER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053406
ReturnHeader/Preparer/Name0W THOMAS HARMANN CPA
ReturnHeader/Preparer/Phone02628868660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T10:56:14-06:00

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