Civic Intelligence

Intermezzo Gardens Foundation

990PF • Fiscal year 2017 • EIN 20-6590780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
N20w26783 Sawgrass LanePewaukee, WI 53072

(262) 695-9655

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,269,557

Up $77,322 (+6.5%) from 2015

Net Assets

$1,257,836

No earlier filing loaded for comparison.

Liabilities

Up

$11,721

Up $5,828 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$25,539

Down $8,096 (-24%) from 2015

Expenses

Up

$75,898

Up $60,345 (+388%) from 2015

Net Income

Down

-$50,359

Down $68,441 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,070,759Liabilities 2011: $4,3732011Assets 2012: $1,080,554Liabilities 2012: $6,6532012Assets 2013: $1,132,956Liabilities 2013: $4,3532013Assets 2014: $1,172,613Liabilities 2014: $4,3532014Assets 2015: $1,192,235Liabilities 2015: $5,8932015Assets 2017: $1,269,557Liabilities 2017: $11,721Net Assets 2017: $1,257,8362017Assets 2018: $1,186,568Liabilities 2018: $11,721Net Assets 2018: $1,174,8472018Assets 2019: $1,187,273Liabilities 2019: $11,7212019Assets 2020: $1,337,572Liabilities 2020: $11,721Net Assets 2020: $1,325,8512020Assets 2021: $1,308,102Liabilities 2021: $11,721Net Assets 2021: $1,296,3812021Assets 2022: $1,225,821Liabilities 2022: $11,721Net Assets 2022: $1,214,1002022Assets 2024: $1,391,819Liabilities 2024: $6,702Net Assets 2024: $1,385,1172024

Highlighted filing

2017

Assets$1,269,557
Liabilities$11,721
Net Assets$1,257,836
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $5,983Expenses 2011: $2,062Net Income 2011: $3,9212011Revenue 2012: $11,085Expenses 2012: $3,570Net Income 2012: $7,5152012Revenue 2013: $84,661Expenses 2013: $29,959Net Income 2013: $54,7022013Revenue 2014: $68,639Expenses 2014: $28,982Net Income 2014: $39,6572014Revenue 2015: $33,635Expenses 2015: $15,553Net Income 2015: $18,0822015Revenue 2017: $25,539Expenses 2017: $75,898Net Income 2017: -$50,3592017Revenue 2018: $13,523Expenses 2018: $96,512Net Income 2018: -$82,9892018Revenue 2019: $69,359Expenses 2019: $68,654Net Income 2019: $7052019Revenue 2020: $208,407Expenses 2020: $84,169Net Income 2020: $124,2382020Revenue 2021: $24,042Expenses 2021: $76,325Net Income 2021: -$52,2832021Revenue 2022: $10,661Expenses 2022: $32,174Net Income 2022: -$21,5132022Revenue 2024: $27,545Expenses 2024: $31,890Net Income 2024: -$4,3452024

Highlighted filing

2017

Revenue$25,539
Expenses$75,898
Net Income-$50,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ERICKSONTrustee-$0--
JEFFREY A HOLLANDER PHDTrustee-$0--
BRIAN TARRO PHDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Intermezzo Gardens Foundation
EIN
20-6590780
Phone
2626959655
Address
N20W26783 SAWGRASS LANE, PEWAUKEE, WI 53072

Signing Officer

Name
Trustee
Title
Trustee
Phone
2626959655
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0290949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0481814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt075898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.141563
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075898
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt075898
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt075898
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/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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0N20W26783 SAWGRASS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PEWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053072
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELAINE ERICKSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02626959655
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0INTERMEZZOGARDENSFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELAINE ERICKSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1103744
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2146560
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LABYRINTH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LAND IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LANDAAS & COMPANY BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1184326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2170236
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1184326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2170236
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt164595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22886
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3914
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENGINEERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22886
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3914
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt164595
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22886
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3914
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013785
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16628
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2263
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LT CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ST CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc3HOA DUES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013785
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16628
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2263
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013785
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16628
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31050
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02448
TaxesSchedule/TaxesDetail/Amt02448
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02448
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02448
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626959655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMEZZO GARDENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0206590780
ReturnHeader/Filer/PhoneNum02626959655
ReturnHeader/Filer/USAddress/AddressLine1Txt0N20W26783 SAWGRASS LANE
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0403E37083FF7B7A167C368AF02A240B0DC9BD831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0097035ED394D4222BE9D11760C1BD3BBF94041E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DESBIENS
ReturnHeader/ReturnTs02018-11-15T06:09:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,557
Liabilities
$11,721
Net assets
$1,257,836
Revenue
$25,539
Expenses
$75,898
Net income
-$50,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.03$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.02$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.21$0.08$0.12
2019Summary only. Only limited summary data is available for this year.$1.19$0.01$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.01$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.03$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.19$0.01$0.03$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.07$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.01$0.00$0.00