Civic Intelligence

Sms Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-1878599

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization Profile
PO Box 5324Madison, WI 53705-0324

(608) 577-8260

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-60%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,042,541

Down $1,649,535 (-15%) from 2021

Net Assets

Down

$9,042,541

Down $1,649,535 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Down

$535,028

Down $809,420 (-60%) from 2021

Expenses

Up

$544,766

Up $26,597 (+5.1%) from 2021

Net Income

Down

-$9,738

Down $836,017 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,438,490Liabilities 2011: $02011Assets 2012: $5,482,289Liabilities 2012: $02012Assets 2013: $6,188,592Liabilities 2013: $02013Assets 2014: $6,721,750Liabilities 2014: $02014Assets 2015: $6,486,725Liabilities 2015: $02015Assets 2019: $8,524,463Liabilities 2019: $0Net Assets 2019: $8,524,4632019Assets 2020: $9,568,047Liabilities 2020: $0Net Assets 2020: $9,568,0472020Assets 2021: $10,692,076Liabilities 2021: $0Net Assets 2021: $10,692,0762021Assets 2022: $9,042,541Liabilities 2022: $0Net Assets 2022: $9,042,5412022Assets 2023: $10,051,515Liabilities 2023: $0Net Assets 2023: $10,051,5152023Assets 2024: $10,930,223Liabilities 2024: $0Net Assets 2024: $10,930,2232024

Highlighted filing

2022

Assets$9,042,541
Liabilities$0
Net Assets$9,042,541
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,155Expenses 2011: $203,195Net Income 2011: $295,9602011Revenue 2012: $886,984Expenses 2012: $247,036Net Income 2012: $639,9482012Revenue 2013: $751,647Expenses 2013: $296,702Net Income 2013: $454,9452013Revenue 2014: $1,122,335Expenses 2014: $355,583Net Income 2014: $766,7522014Revenue 2015: $780,173Expenses 2015: $385,804Net Income 2015: $394,3692015Revenue 2019: $235,400Expenses 2019: $518,040Net Income 2019: -$282,6402019Revenue 2020: $839,815Expenses 2020: $523,059Net Income 2020: $316,7562020Revenue 2021: $1,344,448Expenses 2021: $518,169Net Income 2021: $826,2792021Revenue 2022: $535,028Expenses 2022: $544,766Net Income 2022: -$9,7382022Revenue 2023: $896,758Expenses 2023: $531,730Net Income 2023: $365,0282023Revenue 2024: $893,030Expenses 2024: $543,773Net Income 2024: $349,2572024

Highlighted filing

2022

Revenue$535,028
Expenses$544,766
Net Income-$9,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH E SPENCERPresident, Director-$0--
MATTHEW D SILVERSTEINVice President, Director-$0--
THOMAS G TIERNEYTreasurer-$0--
DAVID B BILLINGSecretary-$0--
MARK SPENCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sms Foundation Inc
EIN
20-1878599
Phone
6085778260
Address
PO BOX 5324, MADISON, WI 53705-0324

Signing Officer

Name
Sarah E Spencer
Title
President
Phone
6085778260
Signed
2023-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 7398, MADISON, WI 53707-7398
Preparer
Brigid Elliott-boger CPA
Phone
6082496622
Raw XML AppendixShowing 400 of 917 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt02021 FORM 990-PF PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ABNDX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1FKIQX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2FCISX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0299984
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1402947
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt247688
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0299984
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1402947
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt247688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0343093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1261781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2891922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3652119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4725301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5243295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6674068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7538079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8260318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9401453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10365233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11362409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12394481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13220038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14222348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15284466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16329376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17315583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0343093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2891922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3652119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4725301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5243295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6674068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7538079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8260318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9401453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10365233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11362409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12394481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13220038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14222348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15284466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16329376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17315583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DWGAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ANEFX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2NEWFX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AWSHX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CTSIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DHSCX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6SGENX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SGGDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FBDIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9FRDPX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10JENSX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11NSBAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12FGIAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13NRIAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14FREAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15TEMMX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16VEIRX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VGHAX
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0372874
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0372874
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0125139
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1123065
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2125573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BEAL BK USA LAS VEGAS NEV CD 4.75% CUSIP 07371DLW5
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1JPMORGAN CHASE BK NA CD 3.1% CUSIP 46593LCB3
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2WELLS FARGO CD 4.85% CUSIP 9497634E3
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0125139
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1123065
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2125573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0152850
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-17976
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0134874
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0134874
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0475000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0475000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0400154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0152850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0152850
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9738
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02334900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-17976
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0101395
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt048975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt048975
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0475000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt051455
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0544766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0152850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0535028
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt051455
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt069766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02352876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-219689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1201713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-219689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1201713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02133187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1201713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-17976
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9738
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01639797
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010682338
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010692076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09042541
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0460338
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0460338
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0460338
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0461747
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01409
IRS990PF/DistributableAmountGrp/TotalTaxAmt01409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011200
IRS990PF/FMVAssetsEOYAmt09042541
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048565
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027774
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027774
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02055139
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0750619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0750619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07965259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07485363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07485363
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0373777
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0373777
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010692076
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09042541
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0623113
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032134
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010692076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09042541
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09042541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010692076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09042541
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010692076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09042541
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0372874
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0372874
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09375567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0211160
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09164407
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0140634
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0461747
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09234933
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09375567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARAH E SPENCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW D SILVERSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS G TIERNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID B BILLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARK SPENCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 5157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 5324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21010 HARRISON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1784
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 5157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd453705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0475000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0475000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS G TIERNEY CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01010 HARRISON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MADISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053711
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06085778260
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MATTHEW D SILVERSTEIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt397000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt445000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt585000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT NATIVE STUDENTS' ACCESS TO HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENCOURAGE VISUAL, LITERARY AND PERFORMING ARTISTS TO EXPLORE/DEVELOP THEIR CRAFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT THE ADVANCEMENT OF FREEJAZZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT ARTS PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PREVENTION OF CRUELTY TO ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE GOVERNMENT SERVICES TO TRIBAL MEMBERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7IMPROVE WATER QUALITY OF LAKES, STREAMS AND WATERSHEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CARE OF HOMELESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HEAD START PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MEDICAL AID TO PERSONS WHOSE SURVIVAL IS THREATENED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE ASSISTANCE TO PEOPLE WHO HAVE EXPERIENCED DOMESTIC ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION CONCERNING HEALTHY RELATIONSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ENCOURAGE/DEVELOP EMERGING VISUAL ARTISTS AND WRITERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROMOTE HUMANE TREATMENT OF ALL ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15NURTURING AND CARING FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EDUCATIONAL PURPOSES AT THE DISCRETION OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COOK AND DELIVER MEALS TO CLIENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18REMOVE BARRIERS TO RECOVERY FROM ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FUND RECORDING ARTISTS/COMPOSERS TO PROMOTE ARTISTIC DEVELOPMENT AND CULTURAL EXCHANGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20COMMUNITY REHABILITATION PROGRAMS FOR ADULTS WITH DISABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,042,541
Liabilities
$0
Net assets
$9,042,541
Revenue
$535,028
Expenses
$544,766
Net income
-$9,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.89$0.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.54$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.34$0.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.84$0.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.24$0.52$0.28
2015Summary only. Only limited summary data is available for this year.$6.49$0.00$0.78$0.39$0.39
2014Summary only. Only limited summary data is available for this year.$6.72$0.00$1.12$0.36$0.77
2013Summary only. Only limited summary data is available for this year.$6.19$0.00$0.75$0.30$0.45
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$0.89$0.25$0.64
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$0.50$0.20$0.30