Civic Intelligence

Clack Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-8080870

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

6679 Highland DriveWindsor, WI 53598

(608) 846-3010

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,383,667

Up $3,123,923 (+20%) from 2018

Net Assets

Up

$18,383,667

Up $3,123,923 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,402,366

Up $236,092 (+11%) from 2018

Expenses

Down

$518,161

Down $72,814 (-12%) from 2018

Net Income

Up

$1,884,205

Up $308,906 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,120,749Liabilities 2011: $02011Assets 2012: $7,810,560Liabilities 2012: $0Net Assets 2012: $7,810,5602012Assets 2013: $9,610,523Liabilities 2013: $0Net Assets 2013: $9,610,5232013Assets 2014: $10,722,007Liabilities 2014: $0Net Assets 2014: $10,722,0072014Assets 2015: $11,264,011Liabilities 2015: $0Net Assets 2015: $11,264,0112015Assets 2016: $12,872,971Liabilities 2016: $0Net Assets 2016: $12,875,9712016Assets 2017: $14,894,341Liabilities 2017: $0Net Assets 2017: $14,894,3412017Assets 2018: $15,259,744Liabilities 2018: $0Net Assets 2018: $15,259,7442018Assets 2019: $18,383,667Liabilities 2019: $0Net Assets 2019: $18,383,6672019Assets 2020: $20,405,134Liabilities 2020: $0Net Assets 2020: $20,406,0522020Assets 2021: $24,401,731Liabilities 2021: $0Net Assets 2021: $24,401,7312021Assets 2022: $22,854,624Liabilities 2022: $0Net Assets 2022: $22,854,6242022Assets 2023: $26,760,584Liabilities 2023: $0Net Assets 2023: $26,760,5842023Assets 2024: $30,519,021Liabilities 2024: $0Net Assets 2024: $30,519,0212024

Highlighted filing

2019

Assets$18,383,667
Liabilities$0
Net Assets$18,383,667

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,341,656Expenses 2011: $167,270Net Income 2011: $1,174,3862011Expenses 2012: $103,1962012Revenue 2013: $1,701,253Expenses 2013: $249,799Net Income 2013: $1,451,4542013Revenue 2014: $1,306,483Expenses 2014: $173,453Net Income 2014: $1,133,0302014Revenue 2015: $1,494,639Expenses 2015: $277,571Net Income 2015: $1,217,0682015Revenue 2016: $1,551,888Expenses 2016: $373,637Net Income 2016: $1,178,2512016Revenue 2017: $2,097,301Expenses 2017: $519,750Net Income 2017: $1,577,5512017Revenue 2018: $2,166,274Expenses 2018: $590,975Net Income 2018: $1,575,2992018Revenue 2019: $2,402,366Expenses 2019: $518,161Net Income 2019: $1,884,2052019Revenue 2020: $2,641,663Expenses 2020: $775,211Net Income 2020: $1,866,4522020Revenue 2021: $5,358,174Expenses 2021: $839,273Net Income 2021: $4,518,9012021Revenue 2022: $3,111,073Expenses 2022: $1,701,323Net Income 2022: $1,409,7502022Revenue 2023: $4,749,320Expenses 2023: $1,816,885Net Income 2023: $2,932,4352023Revenue 2024: $6,489,171Expenses 2024: $1,255,198Net Income 2024: $5,233,9732024

Highlighted filing

2019

Revenue$2,402,366
Expenses$518,161
Net Income$1,884,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Susan ClackPresident & Director-$0--
Richard E ClackSec/Treas/Director-$0--
Tara M BellDirector-$0--
Brittany A MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clack Foundation Inc
EIN
20-8080870
In Care Of
% L SUSAN CLACK
Phone
6088463010
Address
6679 Highland Drive, Windsor, WI 53598

Signing Officer

Name
L Susan Clack
Title
President
Phone
6088463010
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
8517 Excelsior Drive Suite 301, Madison, WI 53717
Phone
6086649110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0L Susan Clack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard E Clack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tara M Bell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Brittany A Moore
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06679 HIGHLAND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINDSOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053598
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0L SUSAN CLACK
IRS990PF/StatementsRegardingActyGrp/PhoneNum06088463010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0L SUSAN CLACK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RICHARD E CLACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt314500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assist with community and center-based employment, day services, and personal care for adults with developmental disabilities in Dane County, Wisconsin.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support clinical and research initiatives that have the greatest potential to quickly impact pediatric medicine for children in Cincinnati and around the world.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Positively affect the lives of people with physical disabilities. Dogs are trained to provide assistance and companionship to people with physical disabilities at no or low cost to the recipient.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The University of Wisconsin Foundation raises, invests and distributes funds for the benefit of the University of Wisconsin-Madison.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Enrich lives and inspire an ethic of care for Wisconsin's Northwoods through the facilitation of connections among people, nature and community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Assist in the advancement of knowledge in cancer research.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Support operations of a Camp Jorn YMCA to help children build character, confidence and community through positive outdoor experiences.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To build No Kill communities, starting with Chicago, that respect and value the life of every cat and dog. Our commitment is to end the overpopulation of homeless pets through practical efforts and long-term education. Our goal is to transform animal welfare by setting higher standards and developing sustainable, evidence-based solutions.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To allow our colleagues in developing countries to become self-sustaining in neurosurgical care with the clear understanding that this goal improves their entire health system.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CINCINNATI CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN ACADEMY FOR GRADUATE SERVICE DOGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NORTH LAKELAND DISCOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF WISCONSIN CARBONE CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMP JORN YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PAWS Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FIENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0901 POST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13333 BURNET AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21338 DEWEY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31848 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414006 DISCOVERY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51500 HIGHLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613591 Zenner Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71997 N Clyourn Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8600 Highland Avenue K4/80 MC 8660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MANITOWISH WATERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Manitowish Waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0537133260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd454545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd654545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853792
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0466794
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0472951
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0551539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt078588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03116183
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt078588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03037595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032017
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0472951
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03155666
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03234254
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Richard L Susan Clack
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Richard L Susan Clack
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06679 Highland Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16679 Highland Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Windsor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Windsor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053598
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153598
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01008899
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1527514
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01008899
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1527514
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-11-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GODFREY AND KAHN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0206
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0206
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05085397
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARITABLE PURPOSE LAND & BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05085397
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05085397
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY OWNERS ASSOC. DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01403

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$6.49$1.26$5.23
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.75$1.82$2.93
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$3.11$1.70$1.41
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$5.36$0.84$4.52
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.64$0.78$1.87
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.40$0.52$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$2.17$0.59$1.58
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.10$0.52$1.58
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.55$0.37$1.18
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.49$0.28$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.31$0.17$1.13
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$1.70$0.25$1.45
2012Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.10
2011Summary only. Only limited summary data is available for this year.$6.12$0.00$1.34$0.17$1.17