Civic Intelligence

Paul Davis Charitable Fund Inc.

990EZ • Fiscal year 2016 • EIN 26-1275007

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,578

Up $3,415 (+11%) from 2015

Net Assets

Up

$33,578

Up $3,415 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$54,280

Up $7,001 (+15%) from 2015

Expenses

Up

$50,865

Up $11,166 (+28%) from 2015

Net Income

Down

$3,415

Down $4,165 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$33,578
Liabilities$0
Net Assets$33,578
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$54,280
Expenses$50,865
Net Income$3,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$78,895
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.$49,915$49,915
Compensation and Service Providers
Top Officer Pay75th percentile

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$48,880$48,880$6,134$42,746
Total Events$48,880$48,880$24,615$24,265
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
2017-03-21
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: Christ King Parish. Grantee Address: 2604 N. Swan Blvd. Wauwatosa, WI 53226. Grantee Relationship: None. Property Description: Cash. Amount Given: 18,115.”

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

“Activity Classification: general Sponsorship. Grantee Name: Vince Lombardi Cancer Foundation. Grantee Address: 950 N 12th St, Suite A511 Milwaukee, WI 53201-9765. Grantee Relationship: none. Property Description: cash. Amount Given: 9,800.”

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

“Activity Classification: general Sponsorship. Grantee Name: Discovery World. Grantee Address: 500 N Harbor Dr Milwaukee, WI 53202. 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: Marquette University. Grantee Address: 770 North 12th Street Milwaukee, WI 53233. Grantee Relationship: None. Property Description: Cash. Amount Given: 4,000.”

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

“Activity Classification: general Sponsorship. Grantee Name: Archdiocese of Milwaukee. Grantee Address: 3501 South Lake Drive Milwaukee, WI 53207-0912. Grantee Relationship: None. Property Description: cash. Amount Given: 3,000.”

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

“Activity Classification: general Sponsorship. Grantee Name: Wisconsin Breast Cancer Showcase. Grantee Address: PO Box 170588 Milwaukee, WI 53217. Grantee Relationship: none. Property Description: Cash. Amount Given: 2,500.”

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: 1,250.”

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: 1,100.”

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

“Activity Classification: general Sponsorship. Grantee Name: REACH. Grantee Address: 735 N Water Street, Suite 205 Milwaukee, WI 53202. 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: Camp Ryan Adams. Grantee Address: N9839 Sterling Avenue, PO Box 58 Willard,, WI 54493. 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: Cristo Rey Jesuit High School. Grantee Address: 1215 S 45th Street West Milwaukee, WI 53214. 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: United Performing Arts Fund. Grantee Address: 301 W Wisconsin Ave, Suite 600 Milwaukee, WI 53203. 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: 500.”

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: Harbor District. Grantee Address: 600 E Greenfield Ave Milwaukee, WI 53204. 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. 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. 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: Christa Hefter. Grantee Relationship: none. Property Description: cash. Amount Given: 100. Total included on Form 990-EZ, line 10: 49,915.”

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

“Description: Permits & Licenses. Amount: 54. Description: Business Registration Fees. Amount: 20. Description: Bank Charges. Amount: 1. Total to Form 990-EZ, line 16: 75.”

Raw XML Appendix213 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030015
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033578
IRS990EZ/FundraisingGrossIncomeAmt048880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049915
IRS990EZ/GrossReceiptsAmt078895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
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/GrantsAndAllocationsAmt049915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049915
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024615
IRS990EZ/SpecialEventsNetIncomeLossAmt024265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050865
IRS990EZ/TotalProgramServiceExpensesAmt049915
IRS990EZ/TotalRevenueAmt054280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057684
IRS990ScheduleA/Total509Grp/TotalAmt0384784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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: 18,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: general Sponsorship. Grantee Name: Vince Lombardi Cancer Foundation. Grantee Address: 950 N 12th St, Suite A511 Milwaukee, WI 53201-9765. Grantee Relationship: none. Property Description: cash. Amount Given: 9,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: general Sponsorship. Grantee Name: Discovery World. Grantee Address: 500 N Harbor Dr Milwaukee, WI 53202. Grantee Relationship: none. Property Description: cash. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: General Sponsorship. Grantee Name: Marquette University. Grantee Address: 770 North 12th Street Milwaukee, WI 53233. Grantee Relationship: None. Property Description: Cash. Amount Given: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: general Sponsorship. Grantee Name: Archdiocese of Milwaukee. Grantee Address: 3501 South Lake Drive Milwaukee, WI 53207-0912. Grantee Relationship: None. Property Description: cash. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: general Sponsorship. Grantee Name: Wisconsin Breast Cancer Showcase. Grantee Address: PO Box 170588 Milwaukee, WI 53217. Grantee Relationship: none. Property Description: Cash. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity 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: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity 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: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: general Sponsorship. Grantee Name: REACH. Grantee Address: 735 N Water Street, Suite 205 Milwaukee, WI 53202. Grantee Relationship: none. Property Description: Cash. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: general Sponsorship. Grantee Name: Camp Ryan Adams. Grantee Address: N9839 Sterling Avenue, PO Box 58 Willard,, WI 54493. Grantee Relationship: none. Property Description: cash. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: general Sponsorship. Grantee Name: Cristo Rey Jesuit High School. Grantee Address: 1215 S 45th Street West Milwaukee, WI 53214. Grantee Relationship: none. Property Description: cash. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: general Sponsorship. Grantee Name: United Performing Arts Fund. Grantee Address: 301 W Wisconsin Ave, Suite 600 Milwaukee, WI 53203. Grantee Relationship: none. Property Description: cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity 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: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity 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/ExplanationTxt14Activity Classification: general Sponsorship. Grantee Name: Harbor District. Grantee Address: 600 E Greenfield Ave Milwaukee, WI 53204. Grantee Relationship: none. Property Description: cash. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity 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/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: Christa Hefter. Grantee Relationship: none. Property Description: cash. Amount Given: 100. Total included on Form 990-EZ, line 10: 49,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: Permits & Licenses. Amount: 54. Description: Business Registration Fees. Amount: 20. Description: Bank Charges. Amount: 1. Total to Form 990-EZ, line 16: 75.
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 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Druml
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143833131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C824CC8B0CDBC2D3F6072AE86DB98AC2A18644C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.230.151
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:23
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/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Marine CPA
ReturnHeader/ReturnTs02017-03-21T17:26:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,578
Liabilities
$0
Net assets
$33,578
Revenue
$54,280
Expenses
$50,865
Net income
$3,415
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits