Civic Intelligence

Villa Phoenix Inc.

990 • Fiscal year 2011 • EIN 23-7167059

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileNONE
PO Box 30354912
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$645,233

Up $16,839 (+2.7%) from 2010

Net Assets

Up

$625,702

Up $16,205 (+2.7%) from 2010

Liabilities

Up

$19,531

Up $634 (+3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$498,288

Up $8,731 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $628,394Liabilities 2010: $18,897Net Assets 2010: $609,4972010Assets 2011: $645,233Liabilities 2011: $19,531Net Assets 2011: $625,7022011Assets 2012: $678,199Liabilities 2012: $56,298Net Assets 2012: $621,9012012Assets 2013: $634,392Liabilities 2013: $41,567Net Assets 2013: $592,8252013Assets 2014: $588,136Liabilities 2014: $19,663Net Assets 2014: $568,4732014Assets 2015: $580,380Liabilities 2015: $30,645Net Assets 2015: $549,7352015Assets 2016: $584,821Liabilities 2016: $20,852Net Assets 2016: $563,9692016Assets 2017: $652,150Liabilities 2017: $17,619Net Assets 2017: $634,5312017Assets 2018: $685,340Liabilities 2018: $12,684Net Assets 2018: $672,6562018Assets 2019: $796,689Liabilities 2019: $154,799Net Assets 2019: $641,8902019Assets 2020: $823,222Liabilities 2020: $171,353Net Assets 2020: $651,8692020Assets 2021: $868,604Liabilities 2021: $218,279Net Assets 2021: $650,3252021Assets 2022: $710,039Liabilities 2022: $37,655Net Assets 2022: $672,3842022Assets 2023: $709,087Liabilities 2023: $52,149Net Assets 2023: $656,9382023Assets 2024: $610,521Liabilities 2024: $31,077Net Assets 2024: $579,4442024

Highlighted filing

2011

Assets$645,233
Liabilities$19,531
Net Assets$625,702
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $489,5572010Expenses 2011: $498,2882011Expenses 2012: $560,4862012Revenue 2013: $524,763Expenses 2013: $554,970Net Income 2013: -$30,2072013Revenue 2014: $546,336Expenses 2014: $570,688Net Income 2014: -$24,3522014Revenue 2015: $649,900Expenses 2015: $663,639Net Income 2015: -$13,7392015Revenue 2016: $695,718Expenses 2016: $684,843Net Income 2016: $10,8752016Revenue 2017: $756,545Expenses 2017: $694,228Net Income 2017: $62,3172017Revenue 2018: $770,979Expenses 2018: $662,326Net Income 2018: $108,6532018Revenue 2019: $709,277Expenses 2019: $666,662Net Income 2019: $42,6152019Revenue 2020: $667,573Expenses 2020: $663,133Net Income 2020: $4,4402020Revenue 2021: $641,712Expenses 2021: $651,691Net Income 2021: -$9,9792021Revenue 2022: $775,835Expenses 2022: $740,726Net Income 2022: $35,1092022Revenue 2023: $787,861Expenses 2023: $810,574Net Income 2023: -$22,7132023Revenue 2024: $741,839Expenses 2024: $830,980Net Income 2024: -$89,1412024

Highlighted filing

2011

Revenue-
Expenses$498,288
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$521,264
Mission and Program Overview

Mission

To provide a residential facility for individuals who have alcohol or drug dependency problems and those who were released from prison.

Filing and Contact Details

Filer

EIN
23-7167059
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018897
IRS990/AccountsPayableAccruedExpenses/EOY019531
IRS990/AccountsReceivable/BOY041683
IRS990/AccountsReceivable/EOY040201
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a residential facility for individuals that have alcohol or drug dependency problems and those released from prison.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0526
IRS990/AllOtherExpenses/ProgramServices04695
IRS990/AllOtherExpenses/Total05221
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014348
IRS990/CompCurrentOfficersDirectors/ProgramServices043044
IRS990/CompCurrentOfficersDirectors/Total057392
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0782
IRS990/ConferencesMeetings/Total0782
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01099
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0467
IRS990/DepreciationDepletion/ProgramServices08870
IRS990/DepreciationDepletion/Total09337
IRS990/DescribedIn501C30true
IRS990/Description0Half-way houses for individuals with drug or alcohol related problems and for individuals released from prison.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0451249
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral011491
IRS990/FeesForServicesOther/Total011491
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0STEVE HINTON
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM LUECK
IRS990/Form990PartVIISectionA/NamePerson2LISA BOUWER-HANSEN
IRS990/Form990PartVIISectionA/NamePerson3JAMES HIETPAS
IRS990/Form990PartVIISectionA/NamePerson4JERRY OTTESON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0521264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03135
IRS990/Insurance/ProgramServices017762
IRS990/Insurance/Total020897
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01776
IRS990/InvestmentIncome/ExclusionAmount01776
IRS990/InvestmentIncomePriorYear04889
IRS990/InvestmentIncome/TotalRevenueColumn01776
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0316992
IRS990/LandBuildingsEquipmentBasis0396071
IRS990/LandBuildingsEquipmentBasisNet/BOY078790
IRS990/LandBuildingsEquipmentBasisNet/EOY079079
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a residential facility for individuals that have alcohol or drug dependency problems and those released from prison.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0609497
IRS990/NetAssetsOrFundBalancesEOY0625702
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0753
IRS990/OfficeExpenses/Total0753
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044582
IRS990/OtherAssetsTotal/EOY043794
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02733
IRS990/OtherEmployeeBenefits/ProgramServices031429
IRS990/OtherEmployeeBenefits/Total034162
IRS990/OtherExpensePriorYear0118910
IRS990/OtherExpensesCurrentYear0120408
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Household supplies
IRS990/OtherExpenses/Description3Food supplies
IRS990/OtherExpenses/Description4Dues & subscriptions
IRS990/OtherExpenses/ProgramServices018621
IRS990/OtherExpenses/ProgramServices19679
IRS990/OtherExpenses/ProgramServices25623
IRS990/OtherExpenses/ProgramServices330325
IRS990/OtherExpenses/ProgramServices43329
IRS990/OtherExpenses/Total018621
IRS990/OtherExpenses/Total19679
IRS990/OtherExpenses/Total25623
IRS990/OtherExpenses/Total330325
IRS990/OtherExpenses/Total43329
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01985
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01985
IRS990/OtherRevenueMisc/TotalRevenueColumn01985
IRS990/OtherRevenuePriorYear01499
IRS990/OtherSalariesAndWages/ManagementAndGeneral011301
IRS990/OtherSalariesAndWages/ProgramServices0251918
IRS990/OtherSalariesAndWages/Total0263219
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01849
IRS990/PayrollTaxes/ProgramServices021258
IRS990/PayrollTaxes/Total023107
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0517503
IRS990/ProgramServiceRevenue/Description0RENT FROM CLIENTS
IRS990/ProgramServiceRevenue/Description1COUNTY FUNDED SERVICES
IRS990/ProgramServiceRevenuePriorYear0553540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1511865
IRS990/ProgramServiceRevenue/TotalRevenueColumn05638
IRS990/ProgramServiceRevenue/TotalRevenueColumn1511865
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-6771
IRS990/ReconcilationRevenueExpenses022976
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022976
IRS990/RevenuesLessExpensesPriorYear071470
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0377880
IRS990/SalariesEtcPriorYear0370647
IRS990/SavingsAndTempCashInvestments/BOY0463339
IRS990/SavingsAndTempCashInvestments/EOY0482159
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0511865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0544073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0524522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0443378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0454830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02478668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010884
IRS990ScheduleA/GrossInvestmentIncome170/Total032888
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148038
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01499
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03665
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/OtherIncome170/Total07465
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98000
IRS990ScheduleA/PublicSupportTotal17002478668
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0511865
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0544073
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0524522
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0443378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0454830
IRS990ScheduleA/Total170/Total02478668
IRS990ScheduleA/TotalSupport02519021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue055682
IRS990ScheduleD/Buildings/Depreciation0256998
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0312680
IRS990ScheduleD/Equipment/BookValue03771
IRS990ScheduleD/Equipment/Depreciation08935
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012706
IRS990ScheduleD/ExcessOrDeficitForYear022976
IRS990ScheduleD/ExcessOrDeficitPerFS016205
IRS990ScheduleD/ExpensesSubtotal0498288
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Prior year refunds $ -4107 Decrease in assets of the Community Foundation $ -2664
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue012000
IRS990ScheduleD/Land/OtherCostOrOtherBasis012000
IRS990ScheduleD/OtherAmount0-6771
IRS990ScheduleD/OtherAssets/BookValue043794
IRS990ScheduleD/OtherAssets/Description0Assets at Community Foundation
IRS990ScheduleD/OtherLandBuildings/BookValue07626
IRS990ScheduleD/OtherLandBuildings/Depreciation051059
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058685
IRS990ScheduleD/RevenueSubtotal0521264
IRS990ScheduleD/TotalAdjustments0-6771
IRS990ScheduleD/TotalBookValueOtherAssets043794
IRS990ScheduleD/TotalExpenses0498288
IRS990ScheduleD/TotalExpensesPerForm9900498288
IRS990ScheduleD/TotalOfBookValueLandBuildings079079
IRS990ScheduleD/TotalRevenue0521264
IRS990ScheduleD/TotalRevenuePerForm9900521264
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0498288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0521264
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1990 was reviewed by Executive Director before being filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10418 NORTH LAWE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054911
IRS990/TheBooksAreInCareOf/NamePerson0STEVE HINTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09207311316
IRS990/TotalAssets/BOY0628394
IRS990/TotalAssetsBOY0628394
IRS990/TotalAssets/EOY0645233
IRS990/TotalAssetsEOY0645233
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0498288
IRS990/TotalExpensesPriorYear0489557
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047039
IRS990/TotalFunctionalExpenses/ProgramServices0451249
IRS990/TotalFunctionalExpenses/Total0498288
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018897
IRS990/TotalLiabilitiesBOY018897
IRS990/TotalLiabilities/EOY019531
IRS990/TotalLiabilitiesEOY019531
IRS990/TotalLiabNetAssetsFundBalances/BOY0628394
IRS990/TotalLiabNetAssetsFundBalances/EOY0645233
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0609497
IRS990/TotalNetAssetsFundBalances/EOY0625702
IRS990/TotalOtherRevenue01985
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0451249
IRS990/TotalProgramServiceRevenue0517503
IRS990/TotalReportableCompFromOrg057392
IRS990/TotalRevenueCurrentYear0521264
IRS990/TotalRevenue/ExclusionAmount01776
IRS990/TotalRevenuePriorYear0561027
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0519488
IRS990/TotalRevenue/TotalRevenueColumn0521264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,233
Liabilities
$19,531
Net assets
$625,702
Revenue
-
Expenses
$498,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.31$5.79$7.42$8.31$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.52$6.57$7.88$8.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.38$6.72$7.76$7.41$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.18$6.50$6.42$6.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.23$1.71$6.52$6.68$6.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.97$1.55$6.42$7.09$6.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.13$6.73$7.71$6.62$1.09
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.18$6.35$7.57$6.94$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.21$5.64$6.96$6.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.31$5.50$6.50$6.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.20$5.68$5.46$5.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.42$5.93$5.25$5.55$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.56$6.22$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.20$6.26$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.19$6.09$4.90