Civic Intelligence

Jockey Being Family Foundation Ltd

EIN 20-3980156 • Kenosha, WI

Refreshing map…

2300 - 60th StreetKenosha, WI 53140
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,876,719

Up $52,022 (+0.9%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$5,876,719

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$1,531,413

Up $26,680 (+1.8%) from 2023

Expenses

Up

$1,479,391

Up $42,378 (+2.9%) from 2023

Net Income

Down

$52,022

Down $15,698 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,154,832Liabilities 2011: $02011Assets 2012: $1,133,412Liabilities 2012: $02012Assets 2013: $1,106,040Liabilities 2013: $02013Assets 2014: $1,126,023Liabilities 2014: $02014Assets 2015: $1,182,400Liabilities 2015: $02015Assets 2019: $3,778,140Liabilities 2019: $02019Assets 2020: $4,334,575Liabilities 2020: $0Net Assets 2020: $4,334,5752020Assets 2021: $5,276,025Liabilities 2021: $0Net Assets 2021: $5,276,0252021Assets 2022: $5,756,977Liabilities 2022: $0Net Assets 2022: $5,756,9772022Assets 2023: $5,824,697Liabilities 2023: $12023Assets 2024: $5,876,719Liabilities 2024: $0Net Assets 2024: $5,876,7192024

Highlighted filing

2024

Assets$5,876,719
Liabilities$0
Net Assets$5,876,719
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,720Expenses 2011: $127,703Net Income 2011: $142,0172011Revenue 2012: $72,109Expenses 2012: $93,529Net Income 2012: -$21,4202012Revenue 2013: $64,754Expenses 2013: $92,126Net Income 2013: -$27,3722013Revenue 2014: $130,678Expenses 2014: $110,695Net Income 2014: $19,9832014Revenue 2015: $200,806Expenses 2015: $144,429Net Income 2015: $56,3772015Revenue 2019: $955,030Expenses 2019: $637,755Net Income 2019: $317,2752019Revenue 2020: $951,060Expenses 2020: $394,625Net Income 2020: $556,4352020Revenue 2021: $1,458,137Expenses 2021: $516,687Net Income 2021: $941,4502021Revenue 2022: $1,322,234Expenses 2022: $841,282Net Income 2022: $480,9522022Revenue 2023: $1,504,733Expenses 2023: $1,437,013Net Income 2023: $67,7202023Revenue 2024: $1,531,413Expenses 2024: $1,479,391Net Income 2024: $52,0222024

Highlighted filing

2024

Revenue$1,531,413
Expenses$1,479,391
Net Income$52,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,876,719
Liabilities
$0
Net assets
$5,876,719
Revenue
$1,531,413
Expenses
$1,479,391
Net income
$52,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.53$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$1.50$1.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$1.32$0.84$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.46$0.52$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.95$0.39$0.56
2019Summary only. Only limited summary data is available for this year.$3.78$0.00$0.96$0.64$0.32
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.20$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.27$0.13$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA STEIGERWALDT WALLERDirector/President/Treasurer-$0--
ANNE ARBASDirector/Vice President-$0--
GINA SYREINISecretary-$0--
WILLIAM WALLERDirector/Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Jockey Being Family Foundation Ltd
EIN
20-3980156
In Care Of
% ANNE ARBAS
Phone
2626533273
Address
2300 - 60th Street, Kenosha, WI 53140

Signing Officer

Name
Debra Waller
Title
President
Phone
2626533273
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Kevin Hodges
Phone
8472055000
Raw XML Appendix399 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/Amt018760
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MILLER COOPER & CO., LTD.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt018760
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021727
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GOLF INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt060727
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018760
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018760
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0491000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0491000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01397410
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0941450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021727
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021727
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0731
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0516687
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0302
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IRS990PF/FMVAssetsEOYAmt05276025
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05276025
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04334575
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05276025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05276025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04334575
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05276025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05276025
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04334575
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05276025
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04334575
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05276025
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04513964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04513964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt067709
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0222313
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04446255
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBRA STEIGERWALDT WALLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE ARBAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GINA SYREINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM WALLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02300 - 60th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12300 - 60th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22300 - 60th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32300 - 60th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Kenosha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Kenosha
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The foundation hosted a golf outing, staffed by volunteers, to raise money for its exempt purpose.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd29WA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd30WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02626533273
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.jockeybeingfamily.com
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0379647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt219000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support to develop and perform the following programs: 2021 training for adoption competency (TAC) Wisconsin, strengthening your family webinar series, and 2021 Kids' Adoption Network Conference, Golf Outing, and Gala (KAN)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support to develop and perform the following programs: Support group curriculum, Jockey Being Family adoption newsletter, creating a family podcast support, and free AdoptEd courses.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support to develop and perform the following programs: Monthly Jockey Being Family events and statewide JBF family party.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support to create designed rooms for adopted and fostered children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR ADOPTION SUPPORT AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CREATING A FAMILY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BLOOM FAMILY DESIGNS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04000 BLACKBURN LANE SUITE 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1874 LAMBS CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3513 BRENTLAWN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BURTONSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BREVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA CROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NASHVILLE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0491000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0222011
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0222011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0200613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0463857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0488061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0368180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0459466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0459466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01814656
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0293945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0200613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0463857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0488061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0368180
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0515956
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0293945
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02274122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01980177
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0General Public
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Jockey International Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Emma Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Uline
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DLA Piper
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Selfless Love Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6United Healthcare
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Mary and John Gibson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8NitroC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Elaine Kitchin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52300 60th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt610701 Research Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt82300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt92300 60TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Kenosha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Kenosha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Kenosha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Kenosha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Wauwatosa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Kenosha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Kenosha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Kenosha
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd453140
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd753140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd853140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd953140
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt067815
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11268545
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35550
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt714000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt810000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03658
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12538
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Golf Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt039000
TaxesSchedule/TaxesDetail/Amt0731
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02626533273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jockey Being Family Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0JOCK
ReturnHeader/Filer/EIN0203980156
ReturnHeader/Filer/InCareOfNm0% ANNE ARBAS
ReturnHeader/Filer/PhoneNum02626533273
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 - 60th Street
ReturnHeader/Filer/USAddress/CityNm0Kenosha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Hodges
ReturnHeader/ReturnTs02022-08-09T16:24:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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