Civic Intelligence

Paul Davis Charitable Fund Inc.

990EZ • Fiscal year 2015 • EIN 26-1275007

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

2000 S 4th StreetMilwaukee, WI 53204

(414) 383-3131

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,163

Up $7,580 (+34%) from 2014

Net Assets

Up

$30,163

Up $7,580 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$47,279

Down $36,265 (-43%) from 2014

Expenses

Down

$39,699

Down $31,865 (-45%) from 2014

Net Income

Down

$7,580

Down $4,400 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,163
Liabilities$0
Net Assets$30,163

Operations Trend

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

2015

Revenue$47,279
Expenses$39,699
Net Income$7,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$79,504
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.

Program Services

DescriptionGrantsExpenses
To support other charitable organizations throughout Southeastern Wisconsin.$38,795$38,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DrumlPresident/Director-$0--
Margaret BoyleVP/Director-$0--
Mary DrumlVP/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,879$43,879$867$43,012
Total Events$43,879$43,879$32,225$11,654
Filing and Contact Details

Filer

Filer Name
Paul Davis Charitable Fund
EIN
26-1275007
Phone
4143833131
Address
2000 S 4th Street, Milwaukee, WI 53204

Signing Officer

Name
Daniel Druml
Title
President
Phone
4143833131
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: American Lung Association. Grantee Address: 13100 W Libson Rd #700 Brookfield, WI 53005. Grantee Relationship: NOne. Property Description: cash. Amount Given: 17,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: American Red Cross. Grantee Address: P.O. Box 10303 Des Moines, IA 50306-0303. Grantee Relationship: None. Property Description: cash. Amount Given: 50.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: Big Brothers Big Sisters. Grantee Address: 3301 N Ballard Rd Appleton, WI 54911. Grantee Relationship: None. Property Description: cash. Amount Given: 50.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Bryon Riesch Paralysis Foundation. Grantee Address: P.O. Box 1388 Waukesha, WI 53187-1388. Grantee Relationship: None. Property Description: cash. Amount Given: 170.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Chaplins Fund VA. Grantee Address: 1297 Rivers Edge Ct, Oconomowoc, WI 53066. Grantee Relationship: None. Property Description: cahs. Amount Given: 200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Christ King Parish. Grantee Address: 2604 N. Swan Blvd. Wauwatosa, WI 53226. Grantee Relationship: None. Property Description: Cash. Amount Given: 225.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: Community Benefit Tree, Inc.. Grantee Address: 2204 Crooks Ave, Suite C Kaukauna, WI 54130. Grantee Relationship: none. Property Description: cash. Amount Given: 100.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: Columbia St. Mary's Foundation. Grantee Address: 2301 N Lake Dr Milwaukee, WI 53211. Grantee Relationship: none. Property Description: cash. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: Divine Savior Holy Angels. Grantee Address: 4257 N 100th St Milwaukee, WI 53222. Grantee Relationship: none. Property Description: cash. Amount Given: 4,300.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Derynda Scholarship Fund c/o First Bank of Grantee Name: Derynda Scholarship Fund c/o First Bank of. Grantee Address: 1300 N Summit Ave,Suite 100 Oconomowoc, WI 53066. Grantee Relationship: none. Property Description: cash. Amount Given: 100.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Marquette University. Grantee Address: 770 North 12th Street Milwaukee, WI 53233. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Mayor's Annual Charity Golf Outing. Grantee Address: 125 E Columbian Ave Neenah, WI 54956. Grantee Relationship: None. Property Description: Cash. Amount Given: 200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: Medical College of Wisconsin. Grantee Address: 9200 W Wisconsin Ave Milwaukee, WI 53226. Grantee Relationship: None. Property Description: cash. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: St. Roberts School. Grantee Address: 2200 Capitol Drive Shorewood, WI 53211. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: St. Francis Church. Grantee Address: 1927 N 4th Street Milwaukee, WI 53202. Grantee Relationship: none. Property Description: cash. Amount Given: 350.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: general Sponsorship. Grantee Name: St. Baldrick's FOundation. Grantee Address: 1333 S Mayflower Avenue, Suite 400 Monrovia, CA 91016. Grantee Relationship: none. Property Description: cash. Amount Given: 200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: St. Joseph Congregation. Grantee Address: 12130 W Center St Wauwatosa, WI 53222. Grantee Relationship: none. Property Description: cash. Amount Given: 2,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: General Sponsorship. Grantee Name: UMOS, Inc.. Grantee Address: 2701 S Chase Ave Milwaukee, WI 53207. Grantee Relationship: none. Property Description: cash. Amount Given: 100. Total included on Form 990-EZ, line 10: 38,795.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Permits & Licenses. Amount: 54.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: security deposits. Beg. of Year Amount: 2,520. End of Year Amount: 0.

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Hertel
IRS990EZ/BooksInCareOfDetail/PhoneNum04143836455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 S 4th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Druml
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Druml
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support other charitable organizations throughout Southeastern Wisconsin.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038795
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt011654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt038795
IRS990EZ/TotalRevenueAmt047279
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0375612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020843
IRS990ScheduleA/Total509Grp/TotalAmt0375612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09236
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043879
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: general Sponsorship. Grantee Name: American Lung Association. Grantee Address: 13100 W Libson Rd #700 Brookfield, WI 53005. Grantee Relationship: NOne. Property Description: cash. Amount Given: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: General Sponsorship. Grantee Name: American Red Cross. Grantee Address: P.O. Box 10303 Des Moines, IA 50306-0303. Grantee Relationship: None. Property Description: cash. Amount Given: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: general Sponsorship. Grantee Name: Big Brothers Big Sisters. Grantee Address: 3301 N Ballard Rd Appleton, WI 54911. Grantee Relationship: None. Property Description: cash. Amount Given: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: General Sponsorship. Grantee Name: Bryon Riesch Paralysis Foundation. Grantee Address: P.O. Box 1388 Waukesha, WI 53187-1388. Grantee Relationship: None. Property Description: cash. Amount Given: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: General Sponsorship. Grantee Name: Chaplins Fund VA. Grantee Address: 1297 Rivers Edge Ct, Oconomowoc, WI 53066. Grantee Relationship: None. Property Description: cahs. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: General Sponsorship. Grantee Name: Christ King Parish. Grantee Address: 2604 N. Swan Blvd. Wauwatosa, WI 53226. Grantee Relationship: None. Property Description: Cash. Amount Given: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: general Sponsorship. Grantee Name: Community Benefit Tree, Inc.. Grantee Address: 2204 Crooks Ave, Suite C Kaukauna, WI 54130. Grantee Relationship: none. Property Description: cash. Amount Given: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: general Sponsorship. Grantee Name: Columbia St. Mary's Foundation. Grantee Address: 2301 N Lake Dr Milwaukee, WI 53211. Grantee Relationship: none. Property Description: cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: general Sponsorship. Grantee Name: Divine Savior Holy Angels. Grantee Address: 4257 N 100th St Milwaukee, WI 53222. Grantee Relationship: none. Property Description: cash. Amount Given: 4,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: General Sponsorship. Grantee Name: Derynda Scholarship Fund c/o First Bank of Grantee Name: Derynda Scholarship Fund c/o First Bank of. Grantee Address: 1300 N Summit Ave,Suite 100 Oconomowoc, WI 53066. Grantee Relationship: none. Property Description: cash. Amount Given: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: General Sponsorship. Grantee Name: Marquette University. Grantee Address: 770 North 12th Street Milwaukee, WI 53233. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: General Sponsorship. Grantee Name: Mayor's Annual Charity Golf Outing. Grantee Address: 125 E Columbian Ave Neenah, WI 54956. Grantee Relationship: None. Property Description: Cash. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: General Sponsorship. Grantee Name: Medical College of Wisconsin. Grantee Address: 9200 W Wisconsin Ave Milwaukee, WI 53226. Grantee Relationship: None. Property Description: cash. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: general Sponsorship. Grantee Name: St. Roberts School. Grantee Address: 2200 Capitol Drive Shorewood, WI 53211. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity Classification: general Sponsorship. Grantee Name: St. Francis Church. Grantee Address: 1927 N 4th Street Milwaukee, WI 53202. Grantee Relationship: none. Property Description: cash. Amount Given: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity Classification: general Sponsorship. Grantee Name: St. Baldrick's FOundation. Grantee Address: 1333 S Mayflower Avenue, Suite 400 Monrovia, CA 91016. Grantee Relationship: none. Property Description: cash. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity Classification: General Sponsorship. Grantee Name: St. Joseph Congregation. Grantee Address: 12130 W Center St Wauwatosa, WI 53222. Grantee Relationship: none. Property Description: cash. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity Classification: General Sponsorship. Grantee Name: UMOS, Inc.. Grantee Address: 2701 S Chase Ave Milwaukee, WI 53207. Grantee Relationship: none. Property Description: cash. Amount Given: 100. Total included on Form 990-EZ, line 10: 38,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: Permits & Licenses. Amount: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: security deposits. Beg. of Year Amount: 2,520. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Druml
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143833131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paul Davis Charitable Fund
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0261275007
ReturnHeader/Filer/PhoneNum04143833131
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 S 4th Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Marine CPA
ReturnHeader/ReturnTs02016-03-15T12:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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