Civic Intelligence

Soldiers Home Foundation Inc

EIN 20-1300617 • 501(c)3

5000 W National Ave53295
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

36.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$401,638

Down $1,875 (-0.5%) from 2011

Liabilities

Flat

$230,339

Flat from 2011

Net Assets

Down

$171,299

Down $1,875 (-1.1%) from 2011

Operations
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$6,286

Down $61,376 (-91%) from 2011

Expenses

Down

$8,161

Down $12,096 (-60%) from 2011

Net Income

Down

-$1,875

Down $49,280 (-104%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $355,754Liabilities 2010: $229,985Net Assets 2010: $125,7692010Assets 2011: $403,513Liabilities 2011: $230,339Net Assets 2011: $173,1742011Assets 2012: $401,638Liabilities 2012: $230,339Net Assets 2012: $171,2992012

Highlighted filing

2012

Assets$401,638
Liabilities$230,339
Net Assets$171,299
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $21,797Expenses 2010: $22,877Net Income 2010: -$1,0802010Revenue 2011: $67,662Expenses 2011: $20,257Net Income 2011: $47,4052011Revenue 2012: $6,286Expenses 2012: $8,161Net Income 2012: -$1,8752012

Highlighted filing

2012

Revenue$6,286
Expenses$8,161
Net Income-$1,875
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,638
Liabilities
$230,339
Net assets
$171,299
Revenue
$6,286
Expenses
$8,161
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.30$1.71$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.30$1.73$0.68$0.20$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.30$1.26$0.22$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1300617
Raw XML Appendix198 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY057400
IRS990EZ/ContributionsGiftsGrantsEtc06200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1875
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06286
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173174
IRS990EZ/NetAssetsOrFundBalancesBOY0173174
IRS990EZ/NetAssetsOrFundBalances/EOY0171299
IRS990EZ/NetAssetsOrFundBalancesEOY0171299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PANZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGIA MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT DENNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KYLE ZIERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTOPHER DANNENMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF PLALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN ANTARAMIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID PALFERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER KUNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0341473
IRS990EZ/OtherAssetsTotal/EOY0344238
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE VETERAN'S SERVICES THROUGH THE COORDINATION OF THE MILWAUKEE COUNTY VETERANS SERVICE OFFICE WITH A SPECIAL EMPHASIS ON SERVICES TO HOMELESS VETERANS. THE SOLDIERS HOME FOUNDATION HAS BEEN ACTIVE IN THE PRESERVATION OF THE ENTIRE HISTORIC DISTRICT THROUGH THE NOMINATION PROCESS OF THE NATIONAL SOLDIERS HOME HISTORIC DISTRICT TO NATIONAL LANDMARK STATUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RENOVATION OF THE 1889 HOME CHAPEL (BUILDING 12), THE 1901 CHAPLAINS QUARTERS (BUILDING 16), AND 3 ACRES OF LAND WILL PROVIDE FOR THE MILWAUKEE COUNTY VETERAN'S SERVICE OFFICE AND THE SOLDIERS HOME FOUNDATION TO PROVIDE NECESSARY VETERAN'S SERVICES WHICH WILL ESPECIALLY CONCENTRATE ON SERVICES TO HOMELESS VETERANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02879
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0230339
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105301 OAK LODGE ROAD PO BOX 1067
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY PANZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623882418
IRS990EZ/TotalAssets/BOY0403513
IRS990EZ/TotalAssets/EOY0401638
IRS990EZ/TotalExpenses08161
IRS990EZ/TotalProgramServiceExpenses02879
IRS990EZ/TotalRevenue06286
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SOLDIERSHOME.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022189
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0534
IRS990ScheduleA/GrossInvestmentIncome170/Total01127
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98230
IRS990ScheduleA/PublicSupportTotal1700123848
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022189
IRS990ScheduleA/Total170/Total0123848
IRS990ScheduleA/TotalSupport0124975
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 86..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 74. DESCRIPTION: CHAPEL RESTORATION EXPENSE. AMOUNT: 2,454. DESCRIPTION: INSURANCE. AMOUNT: 1,820. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,386. DESCRIPTION: LEASE DOCUMENTATION FEES. AMOUNT: 425. DESCRIPTION: TELEPHONE. AMOUNT: 1,002. TOTAL TO FORM 990-EZ, LINE 16: 8,161.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,159. END OF YEAR AMOUNT: 15,159. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 319,428. END OF YEAR AMOUNT: 319,428. DESCRIPTION: TAX LEVY TO BE REFUNDED. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 2,941. DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 6,110. END OF YEAR AMOUNT: 6,710.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 169,089. END OF YEAR AMOUNT: 169,089. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 61,250. END OF YEAR AMOUNT: 61,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201300617
ReturnHeader/Filer/Name/BusinessNameLine10SOLDIERS HOME FOUNDATION INC
ReturnHeader/Filer/NameControl0SOLD
ReturnHeader/Filer/Phone04143831867
ReturnHeader/Filer/USAddress/AddressLine105000 W NATIONAL AVE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053295
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY PANZER
ReturnHeader/Officer/Phone02623882418
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0391740613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMANUELE AND HAUT CPAS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10142 E CAPITOL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053029
ReturnHeader/Preparer/Name0SAM EMANUELE CPA
ReturnHeader/Preparer/Phone02623671040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:32:15-06:00

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