Civic Intelligence

Nicolet National Foundation Inc

EIN 20-5663225 • 501(c)3 • Green Bay, WI

Profile

Charitable purposes under section 501(c)(3).

111 N Washington StreetGreen Bay, WI 54301

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,505,619

Up $458,121 (+22%) from 2023

Liabilities

Down

$171,930

Down $116,478 (-40%) from 2023

Net Assets

Up

$2,333,689

Up $574,599 (+33%) from 2023

Revenue

Up

$731,773

Up $129,892 (+22%) from 2023

Expenses

Up

$338,939

Up $22,457 (+7.1%) from 2023

Net Income

Up

$392,834

Up $107,435 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $230,528Liabilities 2011: $3,7502011Assets 2012: $312,627Liabilities 2012: $02012Assets 2013: $415,946Liabilities 2013: $0Net Assets 2013: $415,9462013Assets 2014: $683,895Liabilities 2014: $0Net Assets 2014: $683,8952014Assets 2015: $806,780Liabilities 2015: $7,727Net Assets 2015: $799,0532015Assets 2016: $929,613Liabilities 2016: $7,127Net Assets 2016: $922,4862016Assets 2017: $1,211,305Liabilities 2017: $6,377Net Assets 2017: $1,204,9282017Assets 2018: $1,221,865Liabilities 2018: $5,877Net Assets 2018: $1,215,9882018Assets 2019: $1,464,787Liabilities 2019: $5,127Net Assets 2019: $1,459,6602019Assets 2020: $1,447,342Liabilities 2020: $9,377Net Assets 2020: $1,437,9652020Assets 2021: $1,923,817Liabilities 2021: $97,273Net Assets 2021: $1,826,5442021Assets 2022: $1,770,327Liabilities 2022: $417,270Net Assets 2022: $1,353,0572022Assets 2023: $2,047,498Liabilities 2023: $288,408Net Assets 2023: $1,759,0902023Assets 2024: $2,505,619Liabilities 2024: $171,930Net Assets 2024: $2,333,6892024

Highlighted filing

2024

Assets$2,505,619
Liabilities$171,930
Net Assets$2,333,689

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $71,769Expenses 2011: $27,900Net Income 2011: $43,8692011Revenue 2012: $86,849Expenses 2012: $1,000Net Income 2012: $85,8492012Revenue 2013: $236,709Expenses 2013: $133,390Net Income 2013: $103,3192013Revenue 2014: $416,049Expenses 2014: $159,100Net Income 2014: $256,9492014Revenue 2015: $348,409Expenses 2015: $201,565Net Income 2015: $146,8442015Revenue 2016: $301,207Expenses 2016: $200,123Net Income 2016: $101,0842016Revenue 2017: $401,832Expenses 2017: $273,264Net Income 2017: $128,5682017Revenue 2018: $330,494Expenses 2018: $223,272Net Income 2018: $107,2222018Revenue 2019: $361,914Expenses 2019: $321,253Net Income 2019: $40,6612019Revenue 2020: $284,579Expenses 2020: $309,396Net Income 2020: -$24,8172020Revenue 2021: $485,424Expenses 2021: $347,964Net Income 2021: $137,4602021Revenue 2022: $375,006Expenses 2022: $605,476Net Income 2022: -$230,4702022Revenue 2023: $601,881Expenses 2023: $316,482Net Income 2023: $285,3992023Revenue 2024: $731,773Expenses 2024: $338,939Net Income 2024: $392,8342024

Highlighted filing

2024

Revenue$731,773
Expenses$338,939
Net Income$392,834

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.33$0.73$0.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.29$1.76$0.60$0.32$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.42$1.35$0.38$0.61$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.83$0.49$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.28$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.46$0.36$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$0.33$0.22$0.11
2017Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.40$0.27$0.13
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.30$0.20$0.10
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.35$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.42$0.16$0.26
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.24$0.13$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.09$0.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,013,186
Mission and Program Overview

Mission

Charitable purposes under section 501(c)(3).

Nicolet national foundation is a nonstock not for profit organization that receives gifts, raises funds for specified needs and disburses grants for the benefit of the local community at the discretion of its board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,815,024$2,133,256▲ $318,232
Cash and Non-Interest-Bearing Accounts$232,474$364,465▲ $131,991
Pledges and Grants Receivable-$7,898-
Total Assets$2,047,498$2,505,619▲ $458,121
Liabilities
Grants Payable$282,179$165,867▼ $116,312
Deferred Revenue$6,229$6,063▼ $166
Total Liabilities$288,408$171,930▼ $116,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,563$2,330,762▲ $575,199
Net Assets With Donor Restrictions$3,527$2,927▼ $600
Total Net Assets Fund Balance$1,759,090$2,333,689▲ $574,599
Total Liabilities and Net Assets / Fund Balance$2,047,498$2,505,619▲ $458,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,243,611$192,449--$1,436,060
2023$1,062,827$180,784--$1,243,611
2022$934,899$127,928--$1,062,827
2021$789,571$145,328--$934,899
2020$664,186$125,385--$789,571
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$700,027
Program Service Revenue
$0
Investment Income
$101,365
Other Revenue
$-69,619
All Other Contributions
$441,198
Change in Net Assets
$392,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$16,666
Other Non Cash Contri Table1$14,600
Total Noncash Contributions2$31,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,089
Revenue Not Reported on Financial Statements
$-66,316
Revenue Not Reported on Form 990
$198,431
Other Revenue Adjustments
$-82,982
Total Revenue per Audited Statements
$996,520
Total Revenue per Form 990
$731,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,188
Other Expenses$8,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,188--$330,188
Fees for Services Accounting-$8,400-$8,400
Fees for Services Other-$351-$351
Total Functional Expenses$330,188$8,751$0$338,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,921
Expenses per Audited Statements$338,939
Total Expenses per Form 990$338,939
Expenses Not Reported on Form 990$82,982
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Notre Dame AcademyGreen Bay, WI501(c)(3)Assist Ongoing Ops$100,000
Oshkosh Kids FoundationOshkosh, WI501(c)(3)Assist Ongoing Ops$50,000
Valley Packaging Industries IncAppleton, WI501(c)(3)Assist Ongoing Ops$36,500
Nwtc Education FoundationGreen Bay, WI501(c)(3)Assist Ongoing Ops$25,000
Thedacare Family of FoundationAppleton, WI501(c)(3)Assist Ongoing Ops$25,000
Unified School District of De PereDe Pere, WI501(c)(3)Assist Ongoing Ops$25,000
Woodson Ymca FoundationWausau, WI501(c)(3)Assist Ongoing Ops$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,982
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gb Golf$140,229-$729-
Fv Golf$118,600-$3,211-
Total Events$258,829-$82,982$-82,982
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Members of the board are generally comprised of employees of nicolet national bank which started the foundation.

Form 990, Part VI, Section B, Line 11B

Form 990 section c item 19 - nicolet foundation, inc. Makes all governing documents and other required forms available upon request form 990 is reviewed by the treasurer of the foundation before return is filed. Form 990 section b part vi 12a - form is completed each year by the board of directors

Form 990, Part VI, Section B, Line 12C

Foundation board members are bank employees and such all policies, including the conflict of interest and disclosure of conflicts, extend to foundation board members and are monitored and enforced at an organizational level.

Form 990, Part VI, Section C, Line 19

Nicolet national foundation, inc. Makes all governing documents and other required forms available to the public uopn request.

Filing and Contact Details

Filer

Filer Name
Nicolet National Foundation Inc
EIN
20-5663225
Phone
9204301400
Address
111 N WASHINGTON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Katy Karcz
Title
Treasurer
Phone
9204301400
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Witczak
Formed
2007
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

Raw XML AppendixShowing 400 of 595 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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IRS990/ActivityOrMissionDesc0NICOLET NATIONAL FOUNDATION IS A NONSTOCK NOT FOR PROFIT ORGANIZATION THAT RECEIVES GIFTS, RAISES FUNDS FOR SPECIFIED NEEDS AND DISBURSES GRANTS FOR THE BENEFIT OF THE LOCAL COMMUNITY AT THE DISCRETION OF ITS BOARD OF DIRECTORS.
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IRS990/BooksInCareOfDetail/PhoneNum09204301400
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258829
IRS990/FundraisingDirectExpensesAmt082982
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt055187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0330188
IRS990/GrantsPayableGrp/BOYAmt0282179
IRS990/GrantsPayableGrp/EOYAmt0165867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253618
IRS990/GrossReceiptsAmt01013186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-16666
IRS990/InvestmentIncomeGrp/ExclusionAmt046178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01815024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02133256
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE PURPOSES UNDER SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01759090
IRS990/NetAssetsOrFundBalancesEOYAmt02333689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01755563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02330762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031266
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013363
IRS990/OtherRevenueTotalAmt013363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC WITCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307188
IRS990/PYInvestmentIncomeAmt044444
IRS990/PYOtherExpensesAmt09294
IRS990/PYOtherRevenueAmt0-114157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285399
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70540
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt02175490
IRS990ScheduleA/SubstantialContributorsTotAmt0758611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02934101
IRS990ScheduleA/TotalSupportAmt03084016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01243611
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0192449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01436060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01062827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01243611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0934899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0127928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01062827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0789571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0934899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0789571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt082982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198431
IRS990ScheduleD/OtherExpensesIncludedAmt082982
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-82982
IRS990ScheduleD/RevenueNotReportedAmt0198431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-66316
IRS990ScheduleD/RevenueSubtotalAmt0798089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0338939
IRS990ScheduleD/TotalRevenuePerForm990Amt0731773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0118600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GB GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FV GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017786
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt636500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60

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