Civic Intelligence

Intermezzo Gardens Foundation

990PF • Fiscal year 2022 • EIN 20-6590780

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-56%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,225,821

Down $82,281 (-6.3%) from 2021

Net Assets

Down

$1,214,100

Down $82,281 (-6.3%) from 2021

Liabilities

Flat

$11,721

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$10,661

Down $13,381 (-56%) from 2021

Expenses

Down

$32,174

Down $44,151 (-58%) from 2021

Net Income

Up

-$21,513

Up $30,770 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,225,821
Liabilities$11,721
Net Assets$1,214,100
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$10,661
Expenses$32,174
Net Income-$21,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
Elaine Erickson
Title
Trustee
Phone
2626959655
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Raw XML Appendix323 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/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
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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
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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/BOYBookValueAmt1230463
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2265189
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LAND IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LANDAAS & COMPANY BROKERAGE ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1230463
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2214613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0171427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1230463
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2214613
OtherDecreasesSchedule/OtherDecreasesDetail/Amt060768
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124954
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124954
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626959655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02023-05-12T06:59:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,821
Liabilities
$11,721
Net assets
$1,214,100
Revenue
$10,661
Expenses
$32,174
Net income
-$21,513
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
2022Detailed filing. Detailed filing data is available for this year.$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