Civic Intelligence

Recovery Foundation Inc.

990 • Fiscal year 2018 • EIN 26-3494001

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.RECOVERYFOUNDATION.NET
5005 University Ave Suite 100Madison, WI 53703

(608) 277-8780

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,153

Up $6,803 (+7.4%) from 2017

Net Assets

Up

$97,775

Up $7,191 (+7.9%) from 2017

Liabilities

Down

$378

Down $388 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$114,006

Up $22,041 (+24%) from 2017

Expenses

Up

$105,921

Up $41,080 (+63%) from 2017

Net Income

Down

$8,085

Down $19,039 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2017: $91,350Liabilities 2017: $766Net Assets 2017: $90,5842017Assets 2018: $98,153Liabilities 2018: $378Net Assets 2018: $97,7752018Assets 2019: $128,056Liabilities 2019: $533Net Assets 2019: $127,5232019Assets 2020: $149,211Liabilities 2020: $218Net Assets 2020: $148,9932020Assets 2021: $241,213Liabilities 2021: $178Net Assets 2021: $241,0352021Assets 2022: $351,355Liabilities 2022: $153Net Assets 2022: $351,2022022Assets 2023: $305,850Liabilities 2023: $1,133Net Assets 2023: $304,7172023Assets 2024: $266,854Liabilities 2024: $312Net Assets 2024: $266,5422024

Highlighted filing

2018

Assets$98,153
Liabilities$378
Net Assets$97,775
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $91,965Expenses 2017: $64,841Net Income 2017: $27,1242017Revenue 2018: $114,006Expenses 2018: $105,921Net Income 2018: $8,0852018Revenue 2019: $107,838Expenses 2019: $83,955Net Income 2019: $23,8832019Revenue 2020: $87,360Expenses 2020: $65,890Net Income 2020: $21,4702020Revenue 2021: $175,729Expenses 2021: $83,687Net Income 2021: $92,0422021Revenue 2022: $213,315Expenses 2022: $103,148Net Income 2022: $110,1672022Revenue 2023: $46,966Expenses 2023: $93,451Net Income 2023: -$46,4852023Revenue 2024: $65,722Expenses 2024: $120,877Net Income 2024: -$55,1552024

Highlighted filing

2018

Revenue$114,006
Expenses$105,921
Net Income$8,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$114,006
Mission and Program Overview

Mission

To provide financial assistance to individuals seeking treatment for substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,350$98,153▲ $6,803
Rtn Earn Endowment Incm Other Fnds$90,584$97,775▲ $7,191
Total Assets$91,350$98,153▲ $6,803
Liabilities
Accounts Payable and Accrued Expenses$766$378▼ $388
Total Liabilities$766$378▼ $388
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,584$97,775▲ $7,191
Total Liabilities and Net Assets / Fund Balance$91,350$98,153▲ $6,803
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shawn GroverPresident
Chuck CallenderDirector
Erika BiermaDirector
Greg WestrichDirector
Jeff FryeDirector
Jim WrichDirector
Shannon Holland DrewryDirector
Shelly DutchDirector
Mary SchneiderSecretary
Janis WaddellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,588
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$57,280
All Other Contributions
$56,588
Change in Net Assets
$8,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,921
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
Fees for Services Other$67,063--$67,063
Conferences and Meetings$22,749--$22,749
Office Expenses$13,392--$13,392
Other Expenses$1,888--$1,888
Advertising$829--$829
Total Functional Expenses$105,921$0$0$105,921
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Section 1.3 of the bylaws has been changed to now read "support peer mentorship in the dane county recovery community and treatment programs." see attached revised copy of bylaws.”

Form 990, Page 6, Part VI, Line 7A

“Applications are approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return was emailed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recovery Foundation Inc
EIN
26-3494001
Phone
6082778780
Address
5005 UNIVERSITY AVE SUITE 100, MADISON, WI 53703
Doing Business As
Recovery Foundation

Signing Officer

Name
Shawn Grover
Title
President
Phone
6082778780
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Grover
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE CT STE 105, MADISON, WI 53711
Preparer
Kenneth B Klinzing CPA
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide financial assistance to individuals seeking treatment for substance abuse.”

Form 990, Part IX, Line 11G

“Mentor expenses 12,500 0 0 scholarships 54,563 0 0 total 67,063 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 1.3 OF THE BYLAWS HAS BEEN CHANGED TO NOW READ "SUPPORT PEER MENTORSHIP IN THE DANE COUNTY RECOVERY COMMUNITY AND TREATMENT PROGRAMS." SEE ATTACHED REVISED COPY OF BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATIONS ARE APPROVED BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTOR EXPENSES 12,500 0 0 SCHOLARSHIPS 54,563 0 0 TOTAL 67,063 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum06082778780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0263494001
ReturnHeader/Filer/PhoneNum06082778780
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 UNIVERSITY AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6A0C12E887D2CFF8FD12327D38EC93B71737B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6A0C12E887D2CFF8FD12327D38EC93B71737B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.101.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE CT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B KLINZING CPA
ReturnHeader/ReturnTs02019-11-14T09:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,153
Liabilities
$378
Net assets
$97,775
Revenue
$114,006
Expenses
$105,921
Net income
$8,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.66$1.21$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.47$0.93$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.13$1.03$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.76$0.84$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.87$0.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$1.08$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.14$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.92$0.65$0.27