Civic Intelligence

Antioch II Foundation C/O Trust Point Inc

990 • Fiscal year 2016 • EIN 20-8185576

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

230 Front Street NorthLA Crosse, WI 54602

(608) 782-1148

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3730%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,597

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 144.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,936,535

Down $403,124 (-17%) from 2015

Net Assets

Down

$1,936,535

Down $403,124 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$10,796

Down $303,836 (-97%) from 2015

Expenses

Down

$413,511

Down $361,851 (-47%) from 2015

Net Income

Up

-$402,715

Up $58,015 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,996,482Liabilities 2011: $0Net Assets 2011: $3,996,4822011Assets 2012: $3,646,686Liabilities 2012: $0Net Assets 2012: $3,646,6862012Assets 2013: $3,470,460Liabilities 2013: $0Net Assets 2013: $3,470,4602013Assets 2014: $2,800,389Liabilities 2014: $0Net Assets 2014: $2,800,3892014Assets 2015: $2,339,659Liabilities 2015: $0Net Assets 2015: $2,339,6592015Assets 2016: $1,936,535Liabilities 2016: $0Net Assets 2016: $1,936,5352016Assets 2017: $1,868,422Liabilities 2017: $0Net Assets 2017: $1,868,4222017Assets 2018: $1,765,061Liabilities 2018: $0Net Assets 2018: $1,765,0612018Assets 2019: $1,666,390Liabilities 2019: $0Net Assets 2019: $1,666,3902019Assets 2020: $1,588,726Liabilities 2020: $0Net Assets 2020: $1,588,7262020Assets 2021: $1,625,759Liabilities 2021: $0Net Assets 2021: $1,625,7592021Assets 2022: $1,544,080Liabilities 2022: $0Net Assets 2022: $1,544,0802022Assets 2023: $1,517,688Liabilities 2023: $0Net Assets 2023: $1,517,6882023Assets 2024: $1,510,205Liabilities 2024: $0Net Assets 2024: $1,510,2052024

Highlighted filing

2016

Assets$1,936,535
Liabilities$0
Net Assets$1,936,535

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,666,594Expenses 2011: $667,810Net Income 2011: $998,7842011Revenue 2012: $225,081Expenses 2012: $574,877Net Income 2012: -$349,7962012Revenue 2013: $471,741Expenses 2013: $647,967Net Income 2013: -$176,2262013Revenue 2014: $63,077Expenses 2014: $733,148Net Income 2014: -$670,0712014Revenue 2015: $314,632Expenses 2015: $775,362Net Income 2015: -$460,7302015Revenue 2016: $10,796Expenses 2016: $413,511Net Income 2016: -$402,7152016Revenue 2017: $113,362Expenses 2017: $176,291Net Income 2017: -$62,9292017Revenue 2018: $122,884Expenses 2018: $226,022Net Income 2018: -$103,1382018Revenue 2019: $68,688Expenses 2019: $167,803Net Income 2019: -$99,1152019Revenue 2020: $50,911Expenses 2020: $129,118Net Income 2020: -$78,2072020Revenue 2021: $156,874Expenses 2021: $119,631Net Income 2021: $37,2432021Revenue 2022: $50,461Expenses 2022: $128,817Net Income 2022: -$78,3562022Revenue 2023: $89,124Expenses 2023: $111,016Net Income 2023: -$21,8922023Revenue 2024: $114,626Expenses 2024: $121,326Net Income 2024: -$6,7002024

Highlighted filing

2016

Revenue$10,796
Expenses$413,511
Net Income-$402,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.1
Gross Receipts
$909,673
Mission and Program Overview

Mission

To serve as a supporting organization benefiting wisconsin evangelical lutheran synod (wels), mayo foundation for medical education and research, and the american red cross.

To serve as a supporting organization benefiting wisconsin evangelical lutheran synod (wels), mayo foundation for medical education and research, and american red cross.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,339,659$1,936,535▼ $403,124
Investments in Publicly Traded Securities$2,320,131$1,869,242▼ $450,889
Savings and Temporary Cash Investments$19,528$67,293▲ $47,765
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,339,659$1,936,535▼ $403,124
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339,659$1,936,535▼ $403,124
Total Liabilities and Net Assets / Fund Balance$2,339,659$1,936,535▼ $403,124
Compensation and Service Providers

Employees

NameTitleBaseTotal
Trust Point IncTrustee$15,597$15,597

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,005
Program Service Revenue
$0
Investment Income
$5,791
Other Revenue
$0
All Other Contributions
$5,005
Change in Net Assets
$-402,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,000
Salaries, Compensation, and Employee Benefits$15,597
Other Expenses$3,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,000--$394,000
Current Officers, Directors, Trustees, and Key Employees-$15,597-$15,597
Insurance-$2,143-$2,143
Fees for Services Accounting-$1,500-$1,500
Travel-$271-$271
Total Functional Expenses$394,000$19,511$0$413,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Evangelical Lutheran SynodWaukesha, WI-Religious$310,500
Kingdom WorkersWauwatosa, WI-Religious$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, SECTION B, LINE 11A

Form 990 is provided to the trustees of the organization for review prior to filing.

Part VI, SECTION B, LINE 7A

Wisconsin Evangelical Lutheran Synod, a supported organization of Antioch II Foundation, has the right to appoint all three Supported Organization Trustees.

Part VI, SECTION C, LINE 19

The organization's governing documents, conflict of interest policy, and financial statements were available to the public during the tax year upon request. No requests from the public were received for said information.

Filing and Contact Details

Filer

Filer Name
Antioch Ii Foundation
EIN
20-8185576
In Care Of
% TRUST POINT INC
Phone
6087821148
Address
230 FRONT STREET NORTH, LA CROSSE, WI 54602

Signing Officer

Name
Trust Point Inc
Title
Trustee
Phone
6087821148
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trust Point Inc
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Trust Point Inc
Address
230 FRONT STREET NORTH, LA CROSSE, WI 54601
Preparer
Gwen Schroeder
Phone
6087821148
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Accrued income/loss adjustment

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION BENEFITING WISCONSIN EVANGELICAL LUTHERAN SYNOD (WELS), MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, AND AMERICAN RED CROSS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRUST POINT INC
IRS990/BooksInCareOfDetail/PhoneNum06087821148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02339659
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01936535
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015597
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05005
IRS990/CYGrantsAndSimilarPaidAmt0394000
IRS990/CYInvestmentIncomeAmt05791
IRS990/CYOtherExpensesAmt03914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-402715
IRS990/CYSalariesCompEmpBnftPaidAmt015597
IRS990/CYTotalExpensesAmt0413511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVE AS SUPPORTING ORGANIZATION BENEFITING WISCONSIN EVANGELICAL LUTHERAN SYNOD (WELS), MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, AND THE AMERICAN RED CROSS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0394000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR DAVE LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR NATHAN STRUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ZARLING
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUST POINT INC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-33603
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0394000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0394000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0394000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865274
IRS990/GrossReceiptsAmt0909673
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02143
IRS990/InsuranceGrp/TotalAmt02143
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02320131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01869242
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0898877
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION BENEFITING WISCONSIN EVANGELICAL LUTHERAN SYNOD (WELS), MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, AND THE AMERICAN RED CROSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02339659
IRS990/NetAssetsOrFundBalancesEOYAmt01936535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRUST POINT INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0751000
IRS990/PYInvestmentIncomeAmt0243179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03578
IRS990/PYOtherRevenueAmt071453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-460730
IRS990/PYSalariesCompEmpBnftPaidAmt020784
IRS990/PYTotalExpensesAmt0775362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067293
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390842084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530196605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391656073
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd14
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0310500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt280000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WISCONSIN EVANGELICAL LUTHERAN SYNOD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMERICAN REDCROSS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2KINGDOM WORKERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0394000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310500
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN EVANGELICAL LUTHERAN SYNOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KINGDOM WORKERS
IRS990ScheduleI/RecipientTable/RecipientEIN0390842084
IRS990ScheduleI/RecipientTable/RecipientEIN1391656073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N16W23377 STONE RIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12323 NORTH MAYFAIR ROAD SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUWATOSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the trustees of the organization for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wisconsin Evangelical Lutheran Synod, a supported organization of Antioch II Foundation, has the right to appoint all three Supported Organization Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy, and financial statements were available to the public during the tax year upon request. No requests from the public were received for said information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED INCOME/LOSS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, SECTION B, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02339659
IRS990/TotalAssetsEOYAmt01936535
IRS990/TotalAssetsGrp/BOYAmt02339659
IRS990/TotalAssetsGrp/EOYAmt01936535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02339659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.01$0.41$0.40
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.31$0.78$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.06$0.73$0.67
2013Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.47$0.65$0.18
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.23$0.57$0.35
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.67$0.67$1.00