Civic Intelligence

United Covenant Foundation Inc.

990 • Fiscal year 2013 • EIN 11-3682676

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

Organization ProfileN/A
348 - 5th St NWClear Lake, WI 54005-3641

(715) 269-5345

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,806,778

Down $94,678 (-3.3%) from 2012

Net Assets

Down

-$5,916

Down $73,043 (-109%) from 2012

Liabilities

Down

$2,812,694

Down $21,635 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$281,806

No earlier filing loaded for comparison.

Expenses

Up

$354,849

Up $15,337 (+4.5%) from 2012

Net Income

-$73,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,212,066Liabilities 2010: $2,937,697Net Assets 2010: $274,3692010Assets 2011: $3,074,016Liabilities 2011: $2,912,500Net Assets 2011: $161,5162011Assets 2012: $2,901,456Liabilities 2012: $2,834,329Net Assets 2012: $67,1272012Assets 2013: $2,806,778Liabilities 2013: $2,812,694Net Assets 2013: -$5,9162013Assets 2014: $2,665,882Liabilities 2014: $2,718,660Net Assets 2014: -$52,7782014Assets 2015: $2,542,588Liabilities 2015: $2,633,570Net Assets 2015: -$90,9822015Assets 2016: $4,671,233Liabilities 2016: $4,584,311Net Assets 2016: $86,9222016Assets 2017: $5,231,714Liabilities 2017: $5,044,923Net Assets 2017: $186,7912017Assets 2018: $4,454,755Liabilities 2018: $4,548,794Net Assets 2018: -$94,0392018Assets 2019: $4,589,528Liabilities 2019: $4,742,758Net Assets 2019: -$153,2302019Assets 2020: $4,588,658Liabilities 2020: $4,757,069Net Assets 2020: -$168,4112020Assets 2021: $4,025,919Liabilities 2021: $4,309,435Net Assets 2021: -$283,5162021Assets 2022: $4,123,982Liabilities 2022: $4,511,082Net Assets 2022: -$387,1002022Assets 2023: $3,701,957Liabilities 2023: $4,214,307Net Assets 2023: -$512,3502023Assets 2024: $4,170,612Liabilities 2024: $4,711,539Net Assets 2024: -$540,9272024

Highlighted filing

2013

Assets$2,806,778
Liabilities$2,812,694
Net Assets-$5,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $319,8302010Expenses 2011: $358,7872011Expenses 2012: $339,5122012Revenue 2013: $281,806Expenses 2013: $354,849Net Income 2013: -$73,0432013Revenue 2014: $358,880Expenses 2014: $405,742Net Income 2014: -$46,8622014Revenue 2015: $439,065Expenses 2015: $477,269Net Income 2015: -$38,2042015Revenue 2016: $611,476Expenses 2016: $433,572Net Income 2016: $177,9042016Revenue 2017: $696,335Expenses 2017: $596,466Net Income 2017: $99,8692017Revenue 2018: $416,626Expenses 2018: $697,456Net Income 2018: -$280,8302018Revenue 2019: $517,173Expenses 2019: $576,364Net Income 2019: -$59,1912019Revenue 2020: $603,758Expenses 2020: $618,939Net Income 2020: -$15,1812020Revenue 2021: $394,278Expenses 2021: $509,383Net Income 2021: -$115,1052021Revenue 2022: $408,489Expenses 2022: $512,073Net Income 2022: -$103,5842022Revenue 2023: $353,255Expenses 2023: $478,505Net Income 2023: -$125,2502023Revenue 2024: $434,906Expenses 2024: $463,483Net Income 2024: -$28,5772024

Highlighted filing

2013

Revenue$281,806
Expenses$354,849
Net Income-$73,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$281,806
Mission and Program Overview

Mission

Construction and rental of 39 apartment units designed and operated for elderly individuals.

Construction and rental of 23 apartment units designed and operated for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,744,581$2,611,569▼ $133,012
Cash and Non-Interest-Bearing Accounts$156,645$195,209▲ $38,564
Accounts Receivable$230--
Total Assets$2,901,456$2,806,778▼ $94,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,807,884$2,785,949▼ $21,935
Accounts Payable and Accrued Expenses$26,445$26,745▲ $300
Total Liabilities$2,834,329$2,812,694▼ $21,635
Net Assets / Fund Balance
Unrestricted Net Assets$67,127$-5,916▼ $73,043
Total Net Assets Fund Balance$67,127$-5,916▼ $73,043
Total Liabilities and Net Assets / Fund Balance$2,901,456$2,806,778▼ $94,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,554,967$925,901$3,480,868
Equipment$19,346$43,686$63,032
Land$37,256-$37,256
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Craig MoriakPresident
Art MooreDirector
Dirk PrindleDirector
Larry De TarDirector
Ethel PaulsonSecretary
Ethelyn SchoneTreasurer
Dan WallbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,645
Investment Income
$3,161
Other Revenue
$0
Change in Net Assets
$-73,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,806
Total Revenue per Audited Statements
$281,806
Total Revenue per Form 990
$281,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,834
Salaries, Compensation, and Employee Benefits$93,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,012--$133,012
Other Salaries and Wages$85,917--$85,917
Occupancy$36,485--$36,485
Interest$31,446--$31,446
Insurance$8,793--$8,793
Payroll Taxes$7,098--$7,098
Office Expenses$919--$919
Other Expenses$564--$564
Fees for Services Accounting$500--$500
All Other Expenses$251--$251
Total Functional Expenses$354,849$0$0$354,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,849
Total Expenses per Audited Statements$354,849
Total Expenses per Form 990$354,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and other appropriate statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3682676
Phone
7152695345

Signing Officer

Name
Craig Moriak
Title
President
Phone
7152695345
Signed
2014-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Moriak
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Preparer
Dirk a Prindle CPA
Phone
7152687999
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026745
IRS990/AccountsReceivableGrp/BOYAmt0230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCTION AND RENTAL OF 23 APARTMENT UNITS DESIGNED AND OPERATED FOR ELDERLY INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251
IRS990/AllOtherExpensesGrp/TotalAmt0251
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ETHELYN SCHONE
IRS990/BooksInCareOfDetail/PhoneNum07152632345
IRS990/BooksInCareOfDetail/USAddress/AddressLine102152 HWY 63
IRS990/BooksInCareOfDetail/USAddress/City0DEER PARK
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156645
IRS990/CashNonInterestBearingGrp/EOYAmt0195209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03161
IRS990/CYOtherExpensesAmt0261834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278645
IRS990/CYRevenuesLessExpensesAmt0-73043
IRS990/CYSalariesCompEmpBnftPaidAmt093015
IRS990/CYTotalExpensesAmt0354849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133012
IRS990/DepreciationDepletionGrp/TotalAmt0133012
IRS990/Desc0CONSTRUCTION AND RENTAL OF 23 APARTMENT UNITS DESIGNED AND OPERATED FOR ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ART MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MORIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHEL PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIRK PRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHELYN SCHONE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DE TAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WALLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08793
IRS990/InsuranceGrp/TotalAmt08793
IRS990/InterestGrp/ProgramServicesAmt031446
IRS990/InterestGrp/TotalAmt031446
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02744581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02611569
IRS990/LandBldgEquipCostOrOtherBssAmt03581156
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION AND RENTAL OF 23 APARTMENT UNITS DESIGNED AND OPERATED FOR ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02807884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02785949
IRS990/NetAssetsOrFundBalancesBOYAmt067127
IRS990/NetAssetsOrFundBalancesEOYAmt0-5916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036485
IRS990/OccupancyGrp/TotalAmt036485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0919
IRS990/OfficeExpensesGrp/TotalAmt0919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt035600
IRS990/OtherExpensesGrp/ProgramServicesAmt18044
IRS990/OtherExpensesGrp/ProgramServicesAmt26220
IRS990/OtherExpensesGrp/ProgramServicesAmt3564
IRS990/OtherExpensesGrp/TotalAmt035600
IRS990/OtherExpensesGrp/TotalAmt18044
IRS990/OtherExpensesGrp/TotalAmt26220
IRS990/OtherExpensesGrp/TotalAmt3564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085917
IRS990/OtherSalariesAndWagesGrp/TotalAmt085917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07098
IRS990/PayrollTaxesGrp/TotalAmt07098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG MORIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121636
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS OF LITTLE LAMBS CHRISTIAN DAY CARE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03130
IRS990/PYOtherExpensesAmt0268538
IRS990/PYProgramServiceRevenueAmt0222493
IRS990/PYRevenuesLessExpensesAmt0-94389
IRS990/PYSalariesCompEmpBnftPaidAmt070974
IRS990/PYTotalExpensesAmt0339512
IRS990/PYTotalRevenueAmt0245123
IRS990/ReconcilationRevenueExpnssAmt0-73043
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014016
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt01225011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252169
IRS990ScheduleA/Total509Grp/TotalAmt01264688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02554967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03480868
IRS990ScheduleD/EquipmentGrp/BookValueAmt019346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063032
IRS990ScheduleD/ExpensesSubtotalAmt0354849
IRS990ScheduleD/LandGrp/BookValueAmt037256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037256
IRS990ScheduleD/RevenueSubtotalAmt0281806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02611569
IRS990ScheduleD/TotalExpensesPerForm990Amt0354849
IRS990ScheduleD/TotalRevenuePerForm990Amt0281806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER APPROPRIATE STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10UNITED COV
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11UNITED COV
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10RIDGEVIEW APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11LITTLE LAMBS CHRISTIAN DAY CARE CEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113682676
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1113682676
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10390 5TH ST NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11348 5TH ST NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0CLEAR LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1CLEAR LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode054005
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode154005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED COVENANT CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391460595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10348 5TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEAR LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02901456
IRS990/TotalAssetsEOYAmt02806778
IRS990/TotalAssetsGrp/BOYAmt02901456
IRS990/TotalAssetsGrp/EOYAmt02806778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02834329
IRS990/TotalLiabilitiesEOYAmt02812694
IRS990/TotalLiabilitiesGrp/BOYAmt02834329
IRS990/TotalLiabilitiesGrp/EOYAmt02812694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5916
IRS990/TotalProgramServiceExpensesAmt0354849
IRS990/TotalProgramServiceRevenueAmt0278645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02901456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02806778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10348 - 5TH ST NW
IRS990/USAddress/City0CLEAR LAKE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MORIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152695345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0113682676
ReturnHeader/Filer/PhoneNum07152695345
ReturnHeader/Filer/USAddress/AddressLine10348 - 5TH ST NW
ReturnHeader/Filer/USAddress/City0CLEAR LAKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,778
Liabilities
$2,812,694
Net assets
-$5,916
Revenue
$281,806
Expenses
$354,849
Net income
-$73,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.71$0.54$0.43$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.70$4.21$0.51$0.35$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.51$0.39$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.03$4.31$0.28$0.39$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.59$4.76$0.17$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.59$4.74$0.15$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.55$0.09$0.42$0.70$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$5.04$0.19$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.58$0.09$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.63$0.09$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.72$0.05$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.01$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.83$0.07$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.91$0.16$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.94$0.27$0.32