Civic Intelligence

Intermezzo Gardens Foundation

990PF • Fiscal year 2018 • EIN 20-6590780

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-614%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,186,568

Down $82,989 (-6.5%) from 2017

Net Assets

Down

$1,174,847

Down $82,989 (-6.6%) from 2017

Liabilities

Flat

$11,721

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$13,523

Down $12,016 (-47%) from 2017

Expenses

Up

$96,512

Up $20,614 (+27%) from 2017

Net Income

Down

-$82,989

Down $32,630 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,186,568
Liabilities$11,721
Net Assets$1,174,847
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$13,523
Expenses$96,512
Net Income-$82,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Mitchell Desbiens Ea
Phone
4237567771
Raw XML Appendix357 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/TotalDistributionRt00.239587
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt096512
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt096512
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt096512
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/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/BOYBookValueAmt1184326
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2170236
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LABYRINTH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LAND IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LANDAAS & COMPANY BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1205701
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2157330
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1205701
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2157330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt164848
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23591
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt425243
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENGINEERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRUSTEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164848
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23591
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt164848
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23591
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt425243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425243
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09319
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LT CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09319
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09319
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626959655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0FDD2CD3C5638A0F1BD76FED456D8D47F2E809C6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1FE370B44B3CA739C211D3F82D747169DE5C21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:14:58
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DESBIENS EA
ReturnHeader/ReturnTs02019-05-14T05:15:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,568
Liabilities
$11,721
Net assets
$1,174,847
Revenue
$13,523
Expenses
$96,512
Net income
-$82,989
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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