Civic Intelligence

Community Property Inc.

990 • Fiscal year 2014 • EIN 26-0425048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
478 East Grand AveWisconsin Rapids, WI 54494-4852

(715) 423-3863

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$215,446

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 250.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,659,044

Up $310,015 (+23%) from 2013

Net Assets

Down

$731,727

Down $24,675 (-3.3%) from 2013

Liabilities

Up

$927,317

Up $334,690 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$85,880

Down $30,000 (-26%) from 2013

Expenses

Up

$110,555

Up $4,206 (+4.0%) from 2013

Net Income

Down

-$24,675

Down $34,206 (-359%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$1,659,044
Liabilities$927,317
Net Assets$731,727
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$85,880
Expenses$110,555
Net Income-$24,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$85,880
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$654,906$1,190,002▲ $535,096
Cash and Non-Interest-Bearing Accounts$130,154$152,231▲ $22,077
Prepaid Expenses and Deferred Charges$5,665$9,238▲ $3,573
Accounts Receivable$5,464$1,000▼ $4,464
Total Assets$1,349,029$1,659,044▲ $310,015
Other Assets Total$552,840$306,573▼ $246,267
Liabilities
Other Liabilities$325,000$525,000▲ $200,000
Mortgage Notes Payable Secured by Investment Property$263,500$263,500→ $0
Accounts Payable and Accrued Expenses$4,127$138,817▲ $134,690
Total Liabilities$592,627$927,317▲ $334,690
Net Assets / Fund Balance
Unrestricted Net Assets$756,402$731,727▼ $24,675
Total Net Assets Fund Balance$756,402$731,727▼ $24,675
Total Liabilities and Net Assets / Fund Balance$1,349,029$1,659,044▲ $310,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,870$123,327$1,027,197
Land$281,316-$281,316
Equipment$4,816$1,852$6,668
Other Assets Org$306,573--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Dawn NeumanDirector/treasurer$134,804$134,804

Board Members and Trustees

NameTitle
Carl WartmanDirector/chairman
Kelly RyanDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Concordia LLCArchitectural Services2016 ORETHA CASTLE HALEY BLVD, New Orleans, LA 70113$171,986
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$35,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-24,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,080
Revenue Not Reported on Financial Statements
$54,800
Revenue Not Reported on Form 990
$3,432,568
Other Revenue Adjustments
$54,800
Total Revenue per Audited Statements
$3,463,648
Total Revenue per Form 990
$85,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,555
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$62,157--$62,157
Interest$21,568--$21,568
Depreciation Depletion$18,624--$18,624
Fees for Services Accounting-$2,516-$2,516
Fees for Services Legal$2,170--$2,170
Information Technology$1,787--$1,787
Fees for Services Other$1,644--$1,644
Other Expenses$61--$61
Office Expenses$28--$28
Total Functional Expenses$108,039$2,516$0$110,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,068,573
Expenses Not Reported on Form 990$3,969,836
Total Expenses per Form 990$110,555
Expenses per Audited Statements$98,737
Expenses Not Reported on Financial Statements$11,818
Other Expense Adjustments$11,818
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$525,000
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

Filer Name
Community Property Inc
EIN
26-0425048
Phone
7154233863
Address
478 EAST GRAND AVE, WISCONSIN RAPIDS, WI 54494-4852

Signing Officer

Name
Dawn Neuman
Title
Treasurer
Phone
7154233863
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
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, 2014 or 2013. The foundation's federal returns for the years ended december 31, 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to supported organization 3,430,243.”

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. 50,000. Both are eliminated in consolidated audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to supported organization 3,967,511.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense of community property, inc. For interest owed to 11,818. Supported organization 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 453 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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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 LOCAL 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-CENTERED 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 AND CONCLUDED IN EARLY 2014 AND CONSISTED OF INCOURAGE LEADING A FOUR-PART PUBLIC MEETING SERIES WHERE EVERYONE IN THE COMMUNITY WAS INVITED TO SHARE IDEAS FOR THE FUTURE USE OF THE SPACE WHILE ALSO ENCOURAGING RESIDENTS TO SHIFT THEIR THINKING FROM "ME" TO "WE". PHASE TWO CONSISTED OF INCOURAGE LEADING SEVEN PUBLIC MEETINGS IN 2014 WHEREBY THE COMMUNITY WAS INVITED TO PARTICIPATE IN ACTIVITIES RELATED TO THE DESIGN OF THE FACILITY. OVER 750 COMMUNITY MEMBERS WORKED TOGETHER TO PRIORITIZE END USE IDEAS THAT WOULD CELEBRATE LOCAL ASSETS, CONNECT RESIDENTS, AND ACT AS A CATALYST FOR FUTURE DOWNTOWN DEVELOPMENT. TO LEARN MORE, VISIT INCOURAGECF.ORG/LEAD/TRIBUNE-BUILDING 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 AND A PLACE FOR COMMUNITY MEMBERS TO WORK ON LAUNCHING A COMMUNITY BIKE SHARING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035880
IRS990/PYRevenuesLessExpensesAmt09531
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035880
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391772651
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INCOURAGE COMMUNITY FOUNDATION INC
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/BookValueAmt0903870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027197
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02325
IRS990ScheduleD/DonatedServicesUseFcltsAmt02325
IRS990ScheduleD/EquipmentGrp/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06668
IRS990ScheduleD/ExpensesNotReportedAmt03969836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011818
IRS990ScheduleD/ExpensesSubtotalAmt098737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0281316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL ADDITIONS IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt03967511
IRS990ScheduleD/OtherExpensesNotIncludedAmt011818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt03430243
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054800
IRS990ScheduleD/RevenueNotReportedAmt03432568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054800
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, 2014 OR 2013. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE RELATED TO SUPPORTED ORGANIZATION 3,430,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME FROM SUPPORTED ORGANIZATION TO COMMUNITY PROPERTY, INC. 4,800. GRANT FROM SUPPORTED ORGANIZATION TO COMMUNITY PROPERTY, INC. 50,000. BOTH ARE ELIMINATED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO SUPPORTED ORGANIZATION 3,967,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE OF COMMUNITY PROPERTY, INC. FOR INTEREST OWED TO 11,818. SUPPORTED ORGANIZATION 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/TotalBookValueLandBuildingsAmt01190002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306573
IRS990ScheduleD/TotalExpensesPerForm990Amt0110555
IRS990ScheduleD/TotalLiabilityAmt0525000
IRS990ScheduleD/TotalRevenuePerForm990Amt085880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03463648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04068573
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/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215446
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/BusinessNameLine1Txt0INCOURAGE 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/AddressLine1Txt0478 EAST GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WISCONSIN RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054494
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0525000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1263500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE VALUE OF PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1STATED AMOUNT OF LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GRANT AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INCOURAGE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INCOURAGE 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/TotalAssetsBOYAmt01349029
IRS990/TotalAssetsEOYAmt01659044
IRS990/TotalAssetsGrp/BOYAmt01349029
IRS990/TotalAssetsGrp/EOYAmt01659044
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592627
IRS990/TotalLiabilitiesEOYAmt0927317
IRS990/TotalLiabilitiesGrp/BOYAmt0592627
IRS990/TotalLiabilitiesGrp/EOYAmt0927317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731727
IRS990/TotalOtherCompensationAmt013352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,044
Liabilities
$927,317
Net assets
$731,727
Revenue
$85,880
Expenses
$110,555
Net income
-$24,675
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits