Civic Intelligence

Mercy Foundation Inc

EIN 23-7275336 • 501(c)3 • Janesville, WI

Profile

To support mercy health system corp, the house of mercy & mercy assisted care hospice program.

PO Box 5003 - 1000 Mineral PointJanesville, WI 53547-5003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,897,329

Up $25,459 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$1,897,329

Up $25,459 (+1.4%) from 2014

Operations
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$810,735

Up $63,341 (+8.5%) from 2014

Expenses

Up

$731,916

Up $284,394 (+64%) from 2014

Net Income

Down

$78,819

Down $221,053 (-74%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,260,791Liabilities 2010: $8,717Net Assets 2010: $1,252,0742010Assets 2011: $1,484,330Liabilities 2011: $120,465Net Assets 2011: $1,363,8652011Assets 2012: $1,617,960Liabilities 2012: $165,567Net Assets 2012: $1,452,3932012Assets 2013: $1,616,594Liabilities 2013: $16,200Net Assets 2013: $1,600,3942013Assets 2014: $1,871,870Liabilities 2014: $0Net Assets 2014: $1,871,8702014Assets 2015: $1,897,329Liabilities 2015: $0Net Assets 2015: $1,897,3292015

Highlighted filing

2015

Assets$1,897,329
Liabilities$0
Net Assets$1,897,329
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $242,2492010Expenses 2011: $421,9722011Expenses 2012: $320,4712012Expenses 2013: $401,9372013Revenue 2014: $747,394Expenses 2014: $447,522Net Income 2014: $299,8722014Revenue 2015: $810,735Expenses 2015: $731,916Net Income 2015: $78,8192015

Highlighted filing

2015

Revenue$810,735
Expenses$731,916
Net Income$78,819
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,329
Liabilities
$0
Net assets
$1,897,329
Revenue
$810,735
Expenses
$731,916
Net income
$78,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.81$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.17$1.45$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,405,214
Mission and Program Overview

Mission

To support mercy health system corp, the house of mercy & mercy assisted care hospice program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,697,921$1,735,718▲ $37,797
Savings and Temporary Cash Investments$139,902$159,148▲ $19,246
Total Assets$1,871,870$1,897,329▲ $25,459
Other Assets Total$34,047$2,463▼ $31,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,870$1,897,329▲ $25,459
Total Net Assets Fund Balance$1,871,870$1,897,329▲ $25,459
Total Liabilities and Net Assets / Fund Balance$1,871,870$1,897,329▲ $25,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,735,718--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Larry E SquireTreasurer & Director$2,333$2,333

Board Members and Trustees

NameTitle
Javon R BeaPresident & Director
Barb BortnerVice-president
Richard GruberVice-president
Mark GoelzerSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$694,236
Program Service Revenue
$66,600
Investment Income
$80,173
Other Revenue
$-30,274
All Other Contributions
$182,271
Change in Net Assets
$78,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,247
Total Fundraising Expense$148,001
Salaries, Compensation, and Employee Benefits$115,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$109,722$109,722
All Other Expenses$21,617$25$4,055$25,697
Other Expenses$45,470-$17,082$17,082
Office Expenses-$3,983$8,436$12,419
Fees for Service Investment Mgmnt Fees-$12,285-$12,285
Fees for Services Accounting-$10,250-$10,250
Payroll Taxes--$5,646$5,646
Travel--$2,759$2,759
Conferences and Meetings-$689-$689
Other Employee Benefits--$301$301
Total Functional Expenses$556,683$27,232$148,001$731,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,918
Fundraising Gross Income$104,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$181,718$67,359$55,774$11,585
Jingle Mingle$80,782$28,176$23,738$4,438
Total Events$271,609$104,644$134,918$-30,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 before filing and it is available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to report all conflicts of interest. The compliance officer is responsible for investigating all conflicts and reporting to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Foundation Inc
EIN
23-7275336
Phone
6087566000
Address
PO BOX 5003 - 1000 MINERAL POINT, JANESVILLE, WI 53547-5003

Signing Officer

Name
Javon Bea
Title
President
Phone
6087566000
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javon Bea
Formed
1972
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
80

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Bradley S Mcguire CPA
Phone
6087525835
Raw XML AppendixShowing 400 of 707 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01735718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01735718
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE MINGLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02432
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt082314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23313796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt375288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1453043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt21076489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23614907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD GRUBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK GOELZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAVON R BEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARB BORTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1488779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt28043977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3253614
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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