Civic Intelligence

Sid & Grace Horman Foundation Inc Co Joseph J Vinopal Jr

990PF • Fiscal year 2017 • EIN 20-0249681

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 155 115 Portland AveAlmena, WI 54805

(715) 357-3013

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$205,228

Up $596 (+0.3%) from 2016

Net Assets

Up

$205,228

Up $596 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$4,885

Down $346 (-6.6%) from 2016

Expenses

Up

$4,289

Up $249 (+6.2%) from 2016

Net Income

Down

$596

Down $595 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $196,852Liabilities 2010: $0Net Assets 2010: $196,8522010Assets 2011: $200,642Liabilities 2011: $0Net Assets 2011: $200,6422011Assets 2012: $199,030Liabilities 2012: $0Net Assets 2012: $199,0302012Assets 2013: $201,355Liabilities 2013: $0Net Assets 2013: $201,3552013Assets 2014: $201,706Liabilities 2014: $0Net Assets 2014: $201,7062014Assets 2015: $203,441Liabilities 2015: $0Net Assets 2015: $203,4412015Assets 2016: $204,632Liabilities 2016: $0Net Assets 2016: $204,6322016Assets 2017: $205,228Liabilities 2017: $0Net Assets 2017: $205,2282017Assets 2018: $206,336Liabilities 2018: $0Net Assets 2018: $206,3362018Assets 2019: $206,685Liabilities 2019: $0Net Assets 2019: $206,6852019Assets 2020: $205,928Liabilities 2020: $12020Assets 2021: $201,407Liabilities 2021: $0Net Assets 2021: $201,4072021Assets 2022: $173,144Liabilities 2022: $0Net Assets 2022: $173,1442022Assets 2023: $165,474Liabilities 2023: $12023Assets 2024: $199,370Liabilities 2024: $0Net Assets 2024: $199,3702024

Highlighted filing

2017

Assets$205,228
Liabilities$0
Net Assets$205,228
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $7,5802010Expenses 2011: $2,1792011Expenses 2012: $7,7562012Revenue 2013: $5,834Expenses 2013: $3,509Net Income 2013: $2,3252013Revenue 2014: $5,418Expenses 2014: $5,067Net Income 2014: $3512014Revenue 2015: $5,331Expenses 2015: $3,596Net Income 2015: $1,7352015Revenue 2016: $5,231Expenses 2016: $4,040Net Income 2016: $1,1912016Revenue 2017: $4,885Expenses 2017: $4,289Net Income 2017: $5962017Revenue 2018: $4,640Expenses 2018: $3,532Net Income 2018: $1,1082018Revenue 2019: $4,643Expenses 2019: $4,294Net Income 2019: $3492019Revenue 2020: $3,536Expenses 2020: $4,293Net Income 2020: -$7572020Revenue 2021: $161Expenses 2021: $4,682Net Income 2021: -$4,5212021Revenue 2022: -$627Expenses 2022: $27,636Net Income 2022: -$28,2632022Revenue 2023: $4,438Expenses 2023: $12,858Net Income 2023: -$8,4202023Revenue 2024: $10,078Expenses 2024: $12,727Net Income 2024: -$2,6492024

Highlighted filing

2017

Revenue$4,885
Expenses$4,289
Net Income$596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J Vinopal JrExecutive Direc-$0--
Dana HellerDirector-$0--
J Steven HormanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sid & Grace Horman Foundation Inc
EIN
20-0249681
Phone
7153573013
Address
PO Box 155 115 Portland Ave, Almena, WI 54805

Signing Officer

Name
Joseph J Vinopal
Title
Executive Director
Phone
7153573013
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Joe Vinopal
Phone
7152466976
Raw XML Appendix273 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joseph J Vinopal Jr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J Steven Horman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0115 Portland Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt127 W Knapp Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25780 SUN VALLEY DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd254805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd354805
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011680
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08615
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011615
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/CategoryTxt02014 TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt079
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J VINOPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153573013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sid & Grace Horman Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Joseph J Vinopal Jr
ReturnHeader/Filer/BusinessNameControlTxt0SID&
ReturnHeader/Filer/EIN0200249681
ReturnHeader/Filer/PhoneNum07153573013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 155 115 Portland Ave
ReturnHeader/Filer/USAddress/CityNm0Almena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE VINOPAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T08:19:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,228
Liabilities
$0
Net assets
$205,228
Revenue
$4,885
Expenses
$4,289
Net income
$596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.04$0.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.01$0.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00$0.05$0.05
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$0.04$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08