Civic Intelligence

United Covenant Foundation Inc.

990 • Fiscal year 2014 • EIN 11-3682676

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

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

(715) 269-5345

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,665,882

Down $140,896 (-5.0%) from 2013

Net Assets

Down

-$52,778

Down $46,862 (-792%) from 2013

Liabilities

Down

$2,718,660

Down $94,034 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$358,880

Up $77,074 (+27%) from 2013

Expenses

Up

$405,742

Up $50,893 (+14%) from 2013

Net Income

Up

-$46,862

Up $26,181 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$2,665,882
Liabilities$2,718,660
Net Assets-$52,778
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$358,880
Expenses$405,742
Net Income-$46,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$358,880
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$2,611,569$2,478,558▼ $133,011
Cash and Non-Interest-Bearing Accounts$195,209$187,324▼ $7,885
Total Assets$2,806,778$2,665,882▼ $140,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,785,949$2,690,915▼ $95,034
Accounts Payable and Accrued Expenses$26,745$27,745▲ $1,000
Total Liabilities$2,812,694$2,718,660▼ $94,034
Net Assets / Fund Balance
Unrestricted Net Assets$-5,916$-52,778▼ $46,862
Total Net Assets Fund Balance$-5,916$-52,778▼ $46,862
Total Liabilities and Net Assets / Fund Balance$2,806,778$2,665,882▼ $140,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,427,898$1,052,970$3,480,868
Equipment$13,404$49,628$63,032
Land$37,256-$37,256
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Craig MoriakPresident
Art MooreDirector
Dirk PrindleDirector
Ethel PaulsonSecretary
Ethelyn SchoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,597
Investment Income
$3,283
Other Revenue
$0
Change in Net Assets
$-46,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,880
Total Revenue per Audited Statements
$358,880
Total Revenue per Form 990
$358,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,691
Salaries, Compensation, and Employee Benefits$136,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,011--$133,011
Other Salaries and Wages$124,649--$124,649
Occupancy$40,614--$40,614
Interest$32,506--$32,506
Payroll Taxes$11,402--$11,402
Insurance$8,856--$8,856
Office Expenses$1,681--$1,681
Fees for Services Accounting$500--$500
Other Expenses$279--$279
All Other Expenses$160--$160
Total Functional Expenses$405,742$0$0$405,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,742
Total Expenses per Audited Statements$405,742
Total Expenses per Form 990$405,742
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

Filer Name
United Covenant Foundation Inc
EIN
11-3682676
Phone
7152695345
Address
348 - 5TH ST NW, CLEAR LAKE, WI 54005

Signing Officer

Name
Craig Moriak
Title
President
Phone
7152695345
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Moriak
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,882
Liabilities
$2,718,660
Net assets
-$52,778
Revenue
$358,880
Expenses
$405,742
Net income
-$46,862
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