Civic Intelligence

United Covenant Foundation Inc.

990 • Fiscal year 2017 • EIN 11-3682676

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

91st percentile

0.96x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,231,714

Up $560,481 (+12%) from 2016

Net Assets

Up

$186,791

Up $99,869 (+115%) from 2016

Liabilities

Up

$5,044,923

Up $460,612 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$696,335

Up $84,859 (+14%) from 2016

Expenses

Up

$596,466

Up $162,894 (+38%) from 2016

Net Income

Down

$99,869

Down $78,035 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$5,231,714
Liabilities$5,044,923
Net Assets$186,791
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$696,335
Expenses$596,466
Net Income$99,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$696,335
Mission and Program Overview

Mission

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

Construction and rental of 39 apartment units designed and operated for elderly individuals and operations of day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,465,188$4,582,929▲ $117,741
Cash and Non-Interest-Bearing Accounts$206,045$348,785▲ $142,740
Savings and Temporary Cash Investments-$300,000-
Total Assets$4,671,233$5,231,714▲ $560,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,542,366$5,002,923▲ $460,557
Accounts Payable and Accrued Expenses$41,945$42,000▲ $55
Total Liabilities$4,584,311$5,044,923▲ $460,612
Net Assets / Fund Balance
Unrestricted Net Assets$86,922$186,791▲ $99,869
Total Net Assets Fund Balance$86,922$186,791▲ $99,869
Total Liabilities and Net Assets / Fund Balance$4,671,233$5,231,714▲ $560,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,543,393$1,535,500$6,078,893
Equipment$2,280$64,752$67,032
Land$37,256-$37,256
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Craig MoriakPresident
Art MooreDirector
Debra McmahanDirector
Dirk PrindleDirector
Ethel PaulsonSecretary
Ethelyn SchoneTreasurer
Dan WallbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,800
Program Service Revenue
$683,210
Investment Income
$1,325
Other Revenue
$0
All Other Contributions
$11,800
Change in Net Assets
$99,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,335
Total Revenue per Audited Statements
$696,335
Total Revenue per Form 990
$696,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,189
Salaries, Compensation, and Employee Benefits$133,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,770--$223,770
Other Salaries and Wages$117,266--$117,266
Occupancy$73,514--$73,514
Interest$64,806--$64,806
Payroll Taxes$16,011--$16,011
Insurance$15,153--$15,153
Fees for Services Accounting$6,459--$6,459
Other Expenses$1,692--$1,692
Office Expenses$646--$646
All Other Expenses$25--$25
Total Functional Expenses$596,466$0$0$596,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,466
Total Expenses per Audited Statements$596,466
Total Expenses per Form 990$596,466
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
2018-03-27
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
12

Preparer

Firm
Carlsonsv 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281806
IRS990ScheduleA/Total509Grp/TotalAmt02408451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421352
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04543393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06078893
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067032
IRS990ScheduleD/ExpensesSubtotalAmt0596466
IRS990ScheduleD/LandGrp/BookValueAmt037256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037256
IRS990ScheduleD/RevenueSubtotalAmt0696335
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IRS990ScheduleD/TotalExpensesPerForm990Amt0596466
IRS990ScheduleD/TotalRevenuePerForm990Amt0696335
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IRS990/ScheduleJRequiredInd0false
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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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITED COV
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LITTLE LAMBS CHRISTIAN DAY CARE CEN
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0390 5TH ST NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1348 5TH ST NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEAR LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CLEAR LAKE
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05231714
IRS990/TotalAssetsGrp/BOYAmt04671233
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0596466
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05044923
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IRS990/TotalProgramServiceExpensesAmt0596466
IRS990/TotalProgramServiceRevenueAmt0683210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04671233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05231714
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186791
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MORIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152695345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0113682676
ReturnHeader/Filer/PhoneNum07152695345
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 5TH ST NW
ReturnHeader/Filer/USAddress/CityNm0CLEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054005
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T14:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,714
Liabilities
$5,044,923
Net assets
$186,791
Revenue
$696,335
Expenses
$596,466
Net income
$99,869
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