Civic Intelligence

Community Property Inc.

990 • Fiscal year 2013 • EIN 26-0425048

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
478 East Grand Ave54494-4852

(715) 423-3863

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$179,796

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 155.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,349,029

No earlier filing loaded for comparison.

Net Assets

$756,402

No earlier filing loaded for comparison.

Liabilities

$592,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

$115,880

No earlier filing loaded for comparison.

Expenses

$106,349

No earlier filing loaded for comparison.

Net Income

$9,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,349,029Liabilities 2013: $592,627Net Assets 2013: $756,4022013Assets 2014: $1,659,044Liabilities 2014: $927,317Net Assets 2014: $731,7272014Assets 2015: $2,750,817Liabilities 2015: $2,145,315Net Assets 2015: $605,5022015Assets 2016: $2,768,790Liabilities 2016: $2,281,389Net Assets 2016: $487,4012016Assets 2017: $2,752,200Liabilities 2017: $2,344,622Net Assets 2017: $407,5782017Assets 2018: $2,708,411Liabilities 2018: $2,396,470Net Assets 2018: $311,9412018Assets 2019: $2,508,255Liabilities 2019: $2,273,235Net Assets 2019: $235,0202019Assets 2020: $2,713,639Liabilities 2020: $2,561,311Net Assets 2020: $152,3282020Assets 2021: $2,683,836Liabilities 2021: $2,600,083Net Assets 2021: $83,7532021Assets 2022: $2,685,636Liabilities 2022: $2,632,725Net Assets 2022: $52,9112022Assets 2023: $2,686,748Liabilities 2023: $2,665,684Net Assets 2023: $21,0642023Assets 2024: $2,686,262Liabilities 2024: $2,699,544Net Assets 2024: -$13,2822024

Highlighted filing

2013

Assets$1,349,029
Liabilities$592,627
Net Assets$756,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $115,880Expenses 2013: $106,349Net Income 2013: $9,5312013Revenue 2014: $85,880Expenses 2014: $110,555Net Income 2014: -$24,6752014Revenue 2015: $35,880Expenses 2015: $162,105Net Income 2015: -$126,2252015Revenue 2016: $35,880Expenses 2016: $153,981Net Income 2016: -$118,1012016Revenue 2017: $87,830Expenses 2017: $167,653Net Income 2017: -$79,8232017Revenue 2018: $66,240Expenses 2018: $161,877Net Income 2018: -$95,6372018Revenue 2019: $90,018Expenses 2019: $166,939Net Income 2019: -$76,9212019Revenue 2020: $117,193Expenses 2020: $199,885Net Income 2020: -$82,6922020Revenue 2021: $114,316Expenses 2021: $182,891Net Income 2021: -$68,5752021Revenue 2022: $125,232Expenses 2022: $156,074Net Income 2022: -$30,8422022Revenue 2023: $130,791Expenses 2023: $162,638Net Income 2023: -$31,8472023Revenue 2024: $134,760Expenses 2024: $169,106Net Income 2024: -$34,3462024

Highlighted filing

2013

Revenue$115,880
Expenses$106,349
Net Income$9,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$115,880
Mission and Program Overview

Mission

Community property, inc. Is organized, and at all times is operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of incourage community foundation, inc., a 501(c)(3) nonprofit community foundation which is a values-led, user-centered, place-based philanthropic and community development organization. It was principally formed to acquire, accept, hold, lease, manage, administer and/or liquidate in an orderly fashion, donations, bequests and property for the benefit and/or purposes of incourage.

Community propety, inc. Is organized, and at all times is operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of incourage community foundation, inc., a 501(c)(3) nonprofit community foundation. It was principally formed to acquire, accept, hold, lease, manage, administer and/or liquidate in an orderly fashion, donations, bequests and property for the benefit and/or purposes of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,678$654,906▼ $16,772
Cash and Non-Interest-Bearing Accounts$129,400$130,154▲ $754
Prepaid Expenses and Deferred Charges$6,402$5,665▼ $737
Accounts Receivable$1,090$5,464▲ $4,374
Total Assets$1,352,321$1,349,029▼ $3,292
Other Assets Total$543,751$552,840▲ $9,089
Liabilities
Other Liabilities$325,000$325,000→ $0
Mortgage Notes Payable Secured by Investment Property$263,500$263,500→ $0
Accounts Payable and Accrued Expenses$16,950$4,127▼ $12,823
Total Liabilities$605,450$592,627▼ $12,823
Net Assets / Fund Balance
Unrestricted Net Assets$746,871$756,402▲ $9,531
Total Net Assets Fund Balance$746,871$756,402▲ $9,531
Total Liabilities and Net Assets / Fund Balance$1,352,321$1,349,029▼ $3,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,906$106,555$585,461
Land$176,000-$176,000
Other Assets Org$552,840--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Dawn NeumanDirector/treasurer$130,248$130,248

Board Members and Trustees

NameTitle
Sheldon FerkeyChairman to 2/2013
Carl WartmanDirector/chairman
Kelly RyanDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$35,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$9,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,080
Revenue Not Reported on Financial Statements
$84,800
Revenue Not Reported on Form 990
$8,975,208
Other Revenue Adjustments
$84,800
Total Revenue per Audited Statements
$9,006,288
Total Revenue per Form 990
$115,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,404--$62,404
Interest$19,103--$19,103
Depreciation Depletion$16,772--$16,772
Fees for Services Other$4,034--$4,034
Fees for Services Accounting-$3,395-$3,395
Information Technology$568--$568
Other Expenses$60--$60
Office Expenses$13--$13
Total Functional Expenses$102,954$3,395$0$106,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,069,105
Expenses Not Reported on Form 990$2,973,319
Total Expenses per Form 990$106,349
Expenses per Audited Statements$95,786
Expenses Not Reported on Financial Statements$10,563
Other Expense Adjustments$10,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$325,000
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 A, Line 7A

“The articles of incorporation state "the directors of the corporation will be appointed by the members of the supported organzation, as long as said corporation continues to exist and qualify under sections 501(c)(3) and 509(a)(1) of the code". The supported organization is incourage community foundation, inc.”

Form 990, Part VI, Section B, Line 11

“Upon completion of preparation of form 990 by a third party accounting firm (accomplished with significant input from supported organization staff members) the supported organzation makes the final form 990 draft available to each board member prior to filing, explicitly seeking their review and comments with respect to the filing to be made. Any and all comments received are reviewed for whether an adjustment needs to be made to the form 990 that was available for review. After all comments have been cleared, the final form 990 is submitted to the irs and a copy of the same is made available to all board members, noting any significant adjustments that were made as a result of their review.”

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

“Conflict of interest disclosure forms are completed annually by directors in conjunction with the annual process for the supported organzation. When potential conflicts arise, the conflicted person is allowed an initial opportunity for input to the discussion with final discussions and voting, if any, done without their presence.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request at community property, inc., c/o incourage community foundation, inc., attention: finance, 478 east grand avenue, wisconsin rapids, wi 54494.”

Filing and Contact Details

Filer

EIN
26-0425048
Phone
7154233863

Signing Officer

Name
Carl Wartman
Title
Chairman
Phone
7154233863
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Wartman
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain income tax positions, the foundation determines whether it is more likely than not that a tax position will be sustained upon examination of the taxing authorities based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2013 or 2012. The foundation's federal returns for the years ended december 31, 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to supported organization 8,972,344.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income from supported organization to community property, inc. 4,800. Grant from supported organization to community property, inc. 80,000. Both are eliminated in consolidated audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to supported organization 2,970,455.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense of community property, inc. For interest owed to supported organization 10,563. Amount is eliminated in consolidated audited financial statements”

PART XI AND XII, LINE 1:

“The audited financial statements are consolidated and all supported organization income and expense must be eliminated in order to reconcile from the tax return.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04127
IRS990/AccountsReceivableGrp/BOYAmt01090
IRS990/AccountsReceivableGrp/EOYAmt05464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY PROPETY, INC. IS ORGANIZED, AND AT ALL TIMES IS OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF INCOURAGE COMMUNITY FOUNDATION, INC., A 501(C)(3) NONPROFIT COMMUNITY FOUNDATION. IT WAS PRINCIPALLY FORMED TO ACQUIRE, ACCEPT, HOLD, LEASE, MANAGE, ADMINISTER AND/OR LIQUIDATE IN AN ORDERLY FASHION, DONATIONS, BEQUESTS AND PROPERTY FOR THE BENEFIT AND/OR PURPOSES OF THE FOUNDATION.
IRS990/AllOtherContributionsAmt080000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAWN NEUMAN
IRS990/BooksInCareOfDetail/PhoneNum07154233863
IRS990/BooksInCareOfDetail/USAddress/AddressLine10478 E GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/City0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054494
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129400
IRS990/CashNonInterestBearingGrp/EOYAmt0130154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035880
IRS990/CYRevenuesLessExpensesAmt09531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016772
IRS990/DepreciationDepletionGrp/TotalAmt016772
IRS990/Desc0ACQUIRE, ACCEPT, HOLD, LEASE, MANAGE, ADMINISTER AND/OR LIQUIDATE IN AN ORDERLY FASHION, DONATIONS, BEQUESTS AND PROPERTY FOR THE BENEFIT AND/OR PURPOSES OF INCOURAGE COMMUNITY FOUNDATION, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03395
IRS990/FeesForServicesAccountingGrp/TotalAmt03395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04034
IRS990/FeesForServicesOtherGrp/TotalAmt04034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35498
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELDON FERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL WARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN NEUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2163108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3124750
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN TO 2/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0568
IRS990/InformationTechnologyGrp/TotalAmt0568
IRS990/InterestGrp/ProgramServicesAmt019103
IRS990/InterestGrp/TotalAmt019103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654906
IRS990/LandBldgEquipCostOrOtherBssAmt0761461
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY PROPETY, INC. IS ORGANIZED, AND AT ALL TIMES IS OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF INCOURAGE COMMUNITY FOUNDATION, INC., A 501(C)(3) NONPROFIT COMMUNITY FOUNDATION. IT WAS PRINCIPALLY FORMED TO ACQUIRE, ACCEPT, HOLD, LEASE, MANAGE, ADMINISTER AND/OR LIQUIDATE IN AN ORDERLY FASHION, DONATIONS, BEQUESTS AND PROPERTY FOR THE BENEFIT AND/OR PURPOSES OF THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263500
IRS990/NetAssetsOrFundBalancesBOYAmt0746871
IRS990/NetAssetsOrFundBalancesEOYAmt0756402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062404
IRS990/OccupancyGrp/TotalAmt062404
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543751
IRS990/OtherAssetsTotalGrp/EOYAmt0552840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherLiabilitiesGrp/BOYAmt0325000
IRS990/OtherLiabilitiesGrp/EOYAmt0325000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05665
IRS990/PrincipalOfficerNm0CARL WARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035880
IRS990/ProgSrvcAccomActy2Grp/Desc0IN DECEMBER OF 2012, IN A COORDINATED EFFORT WITH ITS SUPPORTED ORGANIZATION, INCOURAGE COMMUNITY FOUNDATION, COMMUNITY PROPERTY ACQUIRED THE FORMER DAILY TRIBUNE BUILDING, A HISTORIC PROPERTY THAT IS LOCATED ON THE WISCONSIN RIVER IN WISCONSIN RAPIDS, WISCONSIN. THE REDEVELOPMENT OF THE PROPERTY IS BEING INFORMED BY INCOURAGE'S COMMITMENT TO RESIDENT-CENTERED DECISION MAKING, WHEREBY INCOURAGE IS USING A FACILITATED, RESIDENT-LED PLANNING PROCESS TO ASSIST THE COMMUNITY IN DETERMINING THE FUTURE USES OF THE PROPERTY. PHASE ONE OF THE DECISION MAKING PROCESS - IDEA SHARING - BEGAN IN OCTOBER 2013. INCOURAGE IS LEADING A FOUR-PART PUBLIC MEETING SERIES, INVITING EVERYONE IN THE COMMUNITY TO SHARE IDEAS FOR THE FUTURE USE OF THE SPACE. TO LEARN MORE, VISIT TRIBUNEBUILDING.ORG AND THE FORM 990 FOR INCOURAGE COMMUNITY FOUNDATION, INC. DURING THIS PROCESS, THE PROPERTY HAS BEEN MAINTAINED AND UTILIZED PART-TIME MAINLY FOR COMMUNITY TOURS AND FOR SELECT ACTIVITIES LIKE LAW ENFORCEMENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035880
IRS990/PYRevenuesLessExpensesAmt0-5944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035880
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391772651
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0478906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02864
IRS990ScheduleD/DonatedServicesUseFcltsAmt02864
IRS990ScheduleD/ExpensesNotReportedAmt02973319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010563
IRS990ScheduleD/ExpensesSubtotalAmt095786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0552840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE
IRS990ScheduleD/OtherExpensesIncludedAmt02970455
IRS990ScheduleD/OtherExpensesNotIncludedAmt010563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt08972344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084800
IRS990ScheduleD/RevenueNotReportedAmt08975208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084800
IRS990ScheduleD/RevenueSubtotalAmt031080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, THE FOUNDATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 OR 2012. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE RELATED TO SUPPORTED ORGANIZATION 8,972,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME FROM SUPPORTED ORGANIZATION TO COMMUNITY PROPERTY, INC. 4,800. GRANT FROM SUPPORTED ORGANIZATION TO COMMUNITY PROPERTY, INC. 80,000. BOTH ARE ELIMINATED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO SUPPORTED ORGANIZATION 2,970,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE OF COMMUNITY PROPERTY, INC. FOR INTEREST OWED TO SUPPORTED ORGANIZATION 10,563. AMOUNT IS ELIMINATED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED AND ALL SUPPORTED ORGANIZATION INCOME AND EXPENSE MUST BE ELIMINATED IN ORDER TO RECONCILE FROM THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI AND XII, LINE 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552840
IRS990ScheduleD/TotalExpensesPerForm990Amt0106349
IRS990ScheduleD/TotalLiabilityAmt0325000
IRS990ScheduleD/TotalRevenuePerForm990Amt0115880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09006288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03069105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179796
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTICLES OF INCORPORATION STATE "THE DIRECTORS OF THE CORPORATION WILL BE APPOINTED BY THE MEMBERS OF THE SUPPORTED ORGANZATION, AS LONG AS SAID CORPORATION CONTINUES TO EXIST AND QUALIFY UNDER SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE". THE SUPPORTED ORGANIZATION IS INCOURAGE COMMUNITY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF PREPARATION OF FORM 990 BY A THIRD PARTY ACCOUNTING FIRM (ACCOMPLISHED WITH SIGNIFICANT INPUT FROM SUPPORTED ORGANIZATION STAFF MEMBERS) THE SUPPORTED ORGANZATION MAKES THE FINAL FORM 990 DRAFT AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING, EXPLICITLY SEEKING THEIR REVIEW AND COMMENTS WITH RESPECT TO THE FILING TO BE MADE. ANY AND ALL COMMENTS RECEIVED ARE REVIEWED FOR WHETHER AN ADJUSTMENT NEEDS TO BE MADE TO THE FORM 990 THAT WAS AVAILABLE FOR REVIEW. AFTER ALL COMMENTS HAVE BEEN CLEARED, THE FINAL FORM 990 IS SUBMITTED TO THE IRS AND A COPY OF THE SAME IS MADE AVAILABLE TO ALL BOARD MEMBERS, NOTING ANY SIGNIFICANT ADJUSTMENTS THAT WERE MADE AS A RESULT OF THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY DIRECTORS IN CONJUNCTION WITH THE ANNUAL PROCESS FOR THE SUPPORTED ORGANZATION. WHEN POTENTIAL CONFLICTS ARISE, THE CONFLICTED PERSON IS ALLOWED AN INITIAL OPPORTUNITY FOR INPUT TO THE DISCUSSION WITH FINAL DISCUSSIONS AND VOTING, IF ANY, DONE WITHOUT THEIR PRESENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT COMMUNITY PROPERTY, INC., C/O INCOURAGE COMMUNITY FOUNDATION, INC., ATTENTION: FINANCE, 478 EAST GRAND AVENUE, WISCONSIN RAPIDS, WI 54494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391772651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES COLLECTIVE AND STRATEGIC PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10478 EAST GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WISCONSIN RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054494
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1263500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt280000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE VALUE OF PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1STATED AMOUNT OF LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GRANT AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01352321
IRS990/TotalAssetsEOYAmt01349029
IRS990/TotalAssetsGrp/BOYAmt01352321
IRS990/TotalAssetsGrp/EOYAmt01349029
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605450
IRS990/TotalLiabilitiesEOYAmt0592627
IRS990/TotalLiabilitiesGrp/BOYAmt0605450
IRS990/TotalLiabilitiesGrp/EOYAmt0592627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756402
IRS990/TotalOtherCompensationAmt022186
IRS990/TotalProgramServiceExpensesAmt0102954
IRS990/TotalProgramServiceRevenueAmt035880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349029
IRS990/TotReportableCompRltdOrgAmt0287858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,029
Liabilities
$592,627
Net assets
$756,402
Revenue
$115,880
Expenses
$106,349
Net income
$9,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.70$0.01$0.13$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.67$0.02$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.63$0.05$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.60$0.08$0.11$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.56$0.15$0.12$0.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.27$0.24$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.40$0.31$0.07$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.34$0.41$0.09$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.28$0.49$0.04$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.15$0.61$0.04$0.16$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.93$0.73$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.76$0.12$0.11$0.01