Civic Intelligence

Paul Davis Charitable Fund Inc.

990EZ • Fiscal year 2012 • EIN 26-1275007

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
2000 S 4th Street53204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,158

Down $1,327 (-20%) from 2011

Net Assets

Down

$5,158

Down $1,327 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$40,002

Up $19,150 (+92%) from 2011

Expenses

Up

$41,329

Up $21,819 (+112%) from 2011

Net Income

Down

-$1,327

Down $2,669 (-199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,485Liabilities 2011: $0Net Assets 2011: $6,4852011Assets 2012: $5,158Liabilities 2012: $0Net Assets 2012: $5,1582012Assets 2013: $10,603Liabilities 2013: $0Net Assets 2013: $10,6032013Assets 2014: $22,583Liabilities 2014: $0Net Assets 2014: $22,5832014Assets 2015: $30,163Liabilities 2015: $0Net Assets 2015: $30,1632015Assets 2016: $33,578Liabilities 2016: $0Net Assets 2016: $33,5782016Assets 2017: $14,751Liabilities 2017: $0Net Assets 2017: $14,7512017Assets 2018: $8,854Liabilities 2018: $0Net Assets 2018: $8,8542018Assets 2019: $8,161Liabilities 2019: $0Net Assets 2019: $8,1612019Assets 2020: $14,039Liabilities 2020: $0Net Assets 2020: $14,0392020Assets 2021: $7,577Liabilities 2021: $0Net Assets 2021: $7,5772021Assets 2022: $4,188Liabilities 2022: $0Net Assets 2022: $4,1882022

Highlighted filing

2012

Assets$5,158
Liabilities$0
Net Assets$5,158
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,852Expenses 2011: $19,510Net Income 2011: $1,3422011Revenue 2012: $40,002Expenses 2012: $41,329Net Income 2012: -$1,3272012Revenue 2013: $148,014Expenses 2013: $142,569Net Income 2013: $5,4452013Revenue 2014: $83,544Expenses 2014: $71,564Net Income 2014: $11,9802014Revenue 2015: $47,279Expenses 2015: $39,699Net Income 2015: $7,5802015Revenue 2016: $54,280Expenses 2016: $50,865Net Income 2016: $3,4152016Revenue 2017: $16,221Expenses 2017: $35,048Net Income 2017: -$18,8272017Revenue 2018: $13,915Expenses 2018: $19,812Net Income 2018: -$5,8972018Revenue 2019: $6,627Expenses 2019: $7,320Net Income 2019: -$6932019Revenue 2020: $90,943Expenses 2020: $85,065Net Income 2020: $5,8782020Revenue 2021: $64,086Expenses 2021: $70,548Net Income 2021: -$6,4622021Revenue 2022: $102,098Expenses 2022: $105,487Net Income 2022: -$3,3892022

Highlighted filing

2012

Revenue$40,002
Expenses$41,329
Net Income-$1,327
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To solicit and collect charitable contributions in connection with events sponsored by the fund and in turn forward all charitable contributions received to other charitable organizations within southeastern wisconsin.

Filing and Contact Details

Filer

EIN
26-1275007
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06485
IRS990EZ/CashSavingsAndInvestments/EOY05158
IRS990EZ/ContributionsGiftsGrantsEtc033000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1327
IRS990EZ/FeesAndOthPymtToIndContractors0705
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome024684
IRS990EZ/GrantsAndSimilarAmountsPaid040560
IRS990EZ/GrossReceipts057686
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06485
IRS990EZ/NetAssetsOrFundBalancesBOY06485
IRS990EZ/NetAssetsOrFundBalances/EOY05158
IRS990EZ/NetAssetsOrFundBalancesEOY05158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL DRUML
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY DRUML
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT AND COLLECT CHARITABLE CONTRIBUTIONS IN CONNECTION WITH EVENTS SPONSORED BY THE FUND AND IN TURN FORWARD ALL CHARITABLE CONTRIBUTIONS RECEIVED TO OTHER CHARITABLE ORGANIZATIONS WITHIN SOUTHEASTERN WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGHOUT SOUTHEASTERN WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040560
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017684
IRS990EZ/SpecialEventsNetIncomeLoss07000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 S 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF HERTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143833131
IRS990EZ/TotalAssets/BOY06485
IRS990EZ/TotalAssets/EOY05158
IRS990EZ/TotalExpenses041329
IRS990EZ/TotalProgramServiceExpenses040560
IRS990EZ/TotalRevenue040002
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154612
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090196723
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear057684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041505
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044716
IRS990ScheduleA/Total509/Total0196723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044773
IRS990ScheduleA/TotalSupportTotal/Total0196831
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024684
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024684
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary07000
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103280
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0823
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013581
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013581
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: ALS ASSOCIATION WI CHAPTER. GRANTEE ADDRESS: 2505 NORTH 124TH STREET, STE 105 BROOKFIELD, WI 53005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL. GRANTEE ADDRESS: 4257 N. 100TH STREET MILWAUKEE, WI 53222. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/12. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: WAUWATOSA PUBLIC LIBRARY. GRANTEE ADDRESS: 7635 W NORTH AVENUE WAUWATOSA, WI 53213. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: NORTH SHORE CONGREGATIONAL. GRANTEE ADDRESS: 7330 N SANTA MONICA BLCD FOX POINT, WI 53217. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/11/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: MARQUETTE UNIVERSITY. GRANTEE ADDRESS: 770 NORTH 12TH STREET MILWAUKEE, WI 53233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: AUCTION SPONSORSHIP. GRANTEE NAME: DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL. GRANTEE ADDRESS: 4257 N. 100TH STREET MILWAUKEE, WI 53222. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/12. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: CHRIST KING PARISH. GRANTEE ADDRESS: 2604 N. SWAN BLVD. WAUWATOSA, WI 53226. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: GOLF OUTING. GRANTEE NAME: LEUKEMIA & LYMPHONA SOCIETY. GRANTEE ADDRESS: 200 SOUTH EXECUTIVE DRIVE BROOKFIELD, WI 53005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/19/12. AMOUNT GIVEN: 6,660.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: LEUKEMIA & LYMPHONA SOCIETY. GRANTEE ADDRESS: 200 SOUTH EXECUTIVE DRIVE BROOKFIELD, WI 53005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/29/12. AMOUNT GIVEN: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,560.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: PERMITS & LICENSES. AMOUNT: 64.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261275007
ReturnHeader/Filer/Name/BusinessNameLine10PAUL DAVIS CHARITABLE FUND
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone04143833131
ReturnHeader/Filer/USAddress/AddressLine102000 S 4TH STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DANIEL DRUML
ReturnHeader/Officer/Phone04143833131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0TROY E MARINE CPA
ReturnHeader/Preparer/Phone04147775500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:39:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,158
Liabilities
$0
Net assets
$5,158
Revenue
$40,002
Expenses
$41,329
Net income
-$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.14$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.51$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.47$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.48$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.40$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21$0.20$0.01