Civic Intelligence

Cedar Street Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 26-4530730

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileNONE
333 N Plankinton Ave No 216Milwaukee, WI 53203

(847) 921-3126

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

124%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$28,756,365

Up $5,992,312 (+26%) from 2013

Net Assets

Up

$28,618,049

Up $6,147,312 (+27%) from 2013

Liabilities

Down

$138,316

Down $155,000 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$11,608,861

Up $6,432,822 (+124%) from 2013

Expenses

Up

$4,745,998

Up $255,277 (+5.7%) from 2013

Net Income

Up

$6,862,863

Up $6,177,545 (+901%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,498,427Liabilities 2010: $165,882Net Assets 2010: $6,332,5452010Assets 2011: $8,514,741Liabilities 2011: $247,658Net Assets 2011: $8,267,0832011Assets 2012: $21,586,242Liabilities 2012: $333,316Net Assets 2012: $21,252,9262012Assets 2013: $22,764,053Liabilities 2013: $293,316Net Assets 2013: $22,470,7372013Assets 2014: $28,756,365Liabilities 2014: $138,316Net Assets 2014: $28,618,0492014Assets 2015: $23,878,857Liabilities 2015: $36,001Net Assets 2015: $23,842,8562015Assets 2016: $27,779,313Liabilities 2016: $6,001Net Assets 2016: $27,773,3122016Assets 2017: $31,837,145Liabilities 2017: $0Net Assets 2017: $31,837,1452017Assets 2018: $36,168,932Liabilities 2018: $0Net Assets 2018: $36,168,9322018Assets 2019: $42,694,141Liabilities 2019: $0Net Assets 2019: $42,694,1412019Assets 2020: $48,173,188Liabilities 2020: $0Net Assets 2020: $48,173,1882020Assets 2021: $72,743,564Liabilities 2021: $0Net Assets 2021: $72,743,5642021Assets 2022: $60,840,694Liabilities 2022: $0Net Assets 2022: $60,840,6942022Assets 2023: $63,645,171Liabilities 2023: $0Net Assets 2023: $63,645,1712023Assets 2024: $65,400,988Liabilities 2024: $0Net Assets 2024: $65,400,9882024

Highlighted filing

2014

Assets$28,756,365
Liabilities$138,316
Net Assets$28,618,049
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,080,7582010Expenses 2011: $1,132,7592011Expenses 2012: $1,649,4372012Revenue 2013: $5,176,039Expenses 2013: $4,490,721Net Income 2013: $685,3182013Revenue 2014: $11,608,861Expenses 2014: $4,745,998Net Income 2014: $6,862,8632014Revenue 2015: $3,221,339Expenses 2015: $5,480,379Net Income 2015: -$2,259,0402015Revenue 2016: $7,445,485Expenses 2016: $4,692,959Net Income 2016: $2,752,5262016Revenue 2017: $9,732,574Expenses 2017: $6,984,792Net Income 2017: $2,747,7822017Revenue 2018: $15,128,635Expenses 2018: $7,002,734Net Income 2018: $8,125,9012018Revenue 2019: $11,919,092Expenses 2019: $9,833,731Net Income 2019: $2,085,3612019Revenue 2020: $14,997,548Expenses 2020: $11,257,776Net Income 2020: $3,739,7722020Revenue 2021: $36,616,391Expenses 2021: $11,249,058Net Income 2021: $25,367,3332021Revenue 2022: $12,150,219Expenses 2022: $13,574,034Net Income 2022: -$1,423,8152022Revenue 2023: $18,147,429Expenses 2023: $16,987,324Net Income 2023: $1,160,1052023Revenue 2024: $16,111,059Expenses 2024: $14,490,503Net Income 2024: $1,620,5562024

Highlighted filing

2014

Revenue$11,608,861
Expenses$4,745,998
Net Income$6,862,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$20,582,412
Mission and Program Overview

Mission

Sponsorship of donor advised funds and the making of grants and contributions to other qualified 501(c)(3) organizations.

The making of grants to other qualified 501(c)(3) organizations and the sponsorship of donor advised funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,719,338$27,554,992▲ $4,835,654
Savings and Temporary Cash Investments$0$991,191▲ $991,191
Cash and Non-Interest-Bearing Accounts$0$152,114▲ $152,114
Total Assets$22,764,053$28,756,365▲ $5,992,312
Other Assets Total$44,715$58,068▲ $13,353
Liabilities
Accounts Payable and Accrued Expenses$293,316$138,316▼ $155,000
Total Liabilities$293,316$138,316▼ $155,000
Net Assets / Fund Balance
Unrestricted Net Assets$22,470,737$28,618,049▲ $6,147,312
Total Net Assets Fund Balance$22,470,737$28,618,049▲ $6,147,312
Total Liabilities and Net Assets / Fund Balance$22,764,053$28,756,365▲ $5,992,312
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Gregg W GeorgeDirector and President
Carrie Raymond BedoreDirector
Michael J Van HandelDirector
Bladen J BurnsDirector and Secretary
Jeff MosterDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,090,912
Program Service Revenue
$0
Investment Income
$1,517,949
Other Revenue
$0
All Other Contributions
$10,090,912
Change in Net Assets
$6,862,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$9,772,860Listed Fair Value
Total Noncash Contributions$9,772,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,608,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-495,147
Total Revenue per Audited Statements
$11,113,714
Total Revenue per Form 990
$11,608,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,661,463
Other Expenses$84,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,661,463--$4,661,463
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting-$18,000-$18,000
Insurance-$5,301-$5,301
Other Expenses-$670-$670
Fees for Services Other-$521-$521
Fees for Services Legal-$43-$43
Total Functional Expenses$4,661,463$84,535$0$4,745,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,745,998
Total Expenses per Audited Statements$4,745,998
Total Expenses per Form 990$4,745,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart UniversityFairfield, CT-General$600,000
United WayJacksonville, FL-General$226,400
The Private Bank and Trust CompanyMilwaukee, WI-General$220,404
University of Notre DameNotre Dame, IN-General$215,000
Milwaukee InstituteMilwaukee, WI-General$200,000
Rockford UniversityRockford, IL-General$200,000
Sacred Heart UniversityFairfield, CT-Martire$200,000
United Way of Greater MilwaukeeMilwaukee, WI-2013 Campaign$197,500
University of VirginiaCharlottesville, VA-Rotunta Restoration$150,000
Kipp Jacksonville SchoolsJacksonville, FL-General$130,000
University of Wisconsin FoundationMadison, WI-General$106,000
Willow Creek ChurchSouth Barrington, IL-General$105,000
Akron Childrens HospitalAkron, OH-General-in Memory of Nicole Grigg$100,000
Grace ChurchFrisco, TX-General$90,000
Cristo Rey Jesuit MilwaukeeMilwaukee, WI-General$83,333
CHILDREN'S HOSPITAL FOUNDATIONMilwaukee, WI-General$76,000
Junior Achievement of ChicagoChicago, IL-General$75,000
University of EvansvilleEvansville, IN-General$75,000
University of PittsburghPittsburgh, PA-General$70,000
Jsu FoundationJacksonville, AL-Football Coaching Excel$65,000
Milwaukee Art MuseumMilwaukee, WI-General$54,250
Immanuel Presbyterian ChurchMilwaukee, WI-General$53,120
YMCA OF FLORIDA'S FIRST COASTJacksonville, FL-General$51,500
Geneva Lake Sailing SchoolFontana, WI-Buddy Melges Sailing Center$50,000
Ortega United Methodist ChurchJacksonville, FL-General$50,000
TEMPLE B'NAI ISREALAurora, IL-General$50,000
Lutheran Special SchoolMilwaukee, WI-General$46,000
The American CollegeBryn Mawr, PA-General$40,727
Trinity Lutheran ChurchWaupaca, WI-General$37,000
American Diabetes AssociationJacksonville, FL-General$36,625
Christ King ChurchWauwatosa, WI-General$35,000
Best Buddies WisconsinWauwatosa, WI-General$33,000
Cathedral Arts ProjectJacksonville, FL-General$32,000
Jacksonville UniversityJacksonville, FL-Aspire Campaign$30,000
The American College CenterBryn Mawr, PA-General$29,077
Marquette University High SchoolMilwaukee, WI-General$28,000
St Laurence High SchoolBurbank, IL-General$25,000
Mercy Home for Boys & GirlsChicago, IL-General$24,000
Milwaukee College PrepMilwaukee, WI-General$22,000
Charles E Kubly FoundationMilwaukee, WI-General$20,000
Davidson CollegeDavidson, NC-General$20,000
Richard Cormen Research FundWellesley, MA-Dr. Paul Richardson Research$20,000
Sofia Wolf Quadracci FundMilwaukee, WI-General$20,000
AbcdGlendale, WI-General$17,000
Planned Parenthood of WisconsinMilwaukee, WI-General$16,000
Redemption Hill ChurchRound Rock, TX-General$15,000
The Northern Star Council BsaSt Paul, MN-General$15,000
University of Notre DameNotre Dame, IN-Sorin Society, Greatest Needs$15,000
Wisconsin Lutheran High SchoolMilwaukee, WI-General$15,000
UpafMilwaukee, WI-General$14,250
Saratoga Warhorse FoundationSaratoga Springs, NY-General$13,000
Junior Achievement of WisconsinMilwaukee, WI-General$12,667
United Way of Ne FloridaJacksonville, FL-General$12,500
Vcu FoundationRichmond, VA-General$12,500
Walsh University Endowment FundNorth Canton, OH-The Walsh Fund$12,250
Marquette UniversityMilwaukee, WI-General$11,500
German International School ChicagoChicago, IL-General$11,000
American Diabetes AssociationJacksonville, FL-Ada Walk$10,000
Augustana CollegeSioux Falls, SD-General$10,000
Bishops Annual Stewardship AppealJacksonville, FL-General$10,000
Catholic Charities of East TennesseeKnoxville, TN-General$10,000
Chesapeake Bay FoundationAnnapolis, MD-General$10,000
Chicago Public Library FoundationChicago, IL-General$10,000
Christ Episcopal ChurchMilwaukee, WI-General$10,000
Coe CollegeCedar Rapids, IA-General$10,000
Ducks UnlimitedMemphis, TN-General$10,000
GORYEB CHILDREN'S HOSPITALMorristown, NJ-Pediatric Center for Excellence$10,000
Milwaukee Library FoundationMilwaukee, WI-General$10,000
Munson Medical CenterTraverse City, MI-General$10,000
ST LOUIS CHILDREN'S HOSPITALSt Louis, MO-General$10,000
Sacred Heart UniversityFairfield, CT-Discovery Gala$10,000
United Way of Door CountySturgeon Bay, WI-General$10,000
Vinings Lake ChurchMableton, GA-General$10,000
889 Radio MilwaukeeMilwaukee, WI-General$8,000
St Philip Neri ParishLinthicum Heights, MD-General$8,000
Ja of WisconsinMilwaukee, WI-General$7,500
St Francis De Sales ChurchLake Geneva, WI-General$7,500
St Marcus Lutheran SchoolsMilwaukee, WI-General$7,500
Good Shephard Lutheran ChurchManchester, MO-General$7,100
Feeding America Eastern WiMilwaukee, WI-General$7,000
University School of MilwaukeeMilwaukee, WI-General$7,000
K9'S FOR WARRIORSPonte Vedra Beach, FL-General$6,600
Wisconsin Humane SocietyMilwaukee, WI-General$6,500
American Heart AssociationDallas, TX-General$6,000
American Red CrossChicago, IL-General$6,000
Arema Educational FoundationLanham, MD-Railway Engineering$6,000
Community United Methodist ChurchNaperville, IL-General$6,000
Risen Savior Lutheran ChurchMilwaukee, WI-General$6,000
UccMilwaukee, WI-General$6,000
Washington University in St LouisSt Louis, MO-Scholarship in Environmental Engineering$6,000
Wayland AcademyBeaver Dam, WI-General$6,000
United Way of Northeast FloridaJacksonville, FL-General$5,800
Indiana University of PaIndiana, PA-Scholarship$5,500
York CollegeYork, NE-General$5,500
Jdrf North FloridaJacksonville, FL-General$5,200
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT-General$5,000
Carleton CollegeNorthfield, MN-General$5,000
Carroll UniversityWaukesha, WI-General$5,000
Catholic Faith AppealVenice, FL-General$5,000
China Outreach MinistriesMechanicsburg, PA-General$5,000
Choate Rosemary HallWallingford, CT-General$5,000
FraserMinneapolis, MN-General$5,000
Geneva Lake AssociationLake Geneva, WI-General$5,000
Geneva Lake ConservancyFontana, WI-General$5,000
Glen Lake AssociationGlen Arbor, MI-General$5,000
Holiday Home CampWilliams Bay, WI-General$5,000
Jacksonville Humane SocietyJacksonville, FL-General$5,000
Jacksonville SymphonyJacksonville, FL-General$5,000
Kids MealsHouston, TX-General$5,000
Lutheran Home FoundationWauwatosa, WI-General$5,000
Lycoming CollegeWilliamsport, PA-General$5,000
Mccormick Theological SeminaryChicago, IL-Annual Fund$5,000
Men and Women of ActionCleveland, TN-Warren E Wright Fund$5,000
Milwaukee Public MuseumMilwaukee, WI-General$5,000
Pencil IncNew York, NY-General$5,000
Rock CentralWilliams Bay, WI-General$5,000
Ronald Mcdonald HouseWauwatosa, WI-General$5,000
St Vincent Healthcare FoundationBillings, MT-General$5,000
TEXAS CHILDREN'S HOSPITALHouston, TX-General$5,000
The Cathedral CenterMilwaukee, WI-General$5,000
The Ephraim Foundation Heritage FundEphraim, WI-General$5,000
Ucsf FoundationSan Francisco, CA-General$5,000
University of DenverDenver, CO-General$5,000
University of Notre DameNotre Dame, IN-Sorin Society$5,000
University of RichmondRichmond, VA-Campaign for Richmond$5,000
Urban Ecology CenterMilwaukee, WI-General$5,000
Wisconsin Lutheran CollegeMilwaukee, WI-General$5,000
Marquette UniversityMilwaukee, WI-Urban Scholarship Fund$3,000
Marquette University High SchoolMilwaukee, WI-Annual Fund$3,000
University of VirginiaCharlottesville, VA-Parents Fund$2,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg GeorgeOfficer of Organization and Bmo Trust CompanyThe Organization Has Entered Into a Support Services Agreement With Bmo Trust Company to Provide Employee Services, Office Space, Equipment and Furniture Usage.No$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization had a contract with the bmo trust company n.a. To provide administrative services, employees, office space, and equipment usage.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Copies of the completed form 990 are provided to the members of the board for their review. The board discusses and approves the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Occurs at the annual meeting”

Form 990, Part VI, Section C, Line 19

“All documents will be made available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cedar Street Charitable Foundation Inc
EIN
26-4530730
Phone
8479213126
Address
333 N PLANKINTON AVE NO 216, MILWAUKEE, WI 53203

Signing Officer

Name
Gregg George
Title
President
Phone
8479213126
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg George
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donor funds withdrawn -220,404.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and, accordingly, is not subject to federal income taxes under section 501(a) of the code. The organization, as a not-for-profit organization, is exempt from state and local income taxes and has been classified as a publicly-supported charitable organization under section 509(a)(1) of the code and qualifies for the maximum charitable contribution deduction for donors. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 1,407 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND TREASURER
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IRS990/FormationYr02009
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/TotalSupportAmt039481413
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES AND HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011113714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04745998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt336625
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IRS990ScheduleI/RecipientTable/CashGrantAmt1332000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1976000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
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IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2435000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt2783333
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IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt307000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3511000
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IRS990ScheduleI/RecipientTable/CashGrantAmt377100
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IRS990ScheduleI/RecipientTable/CashGrantAmt3990000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4153120
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IRS990ScheduleI/RecipientTable/CashGrantAmt516600
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL-IN MEMORY OF NICOLE GRIGG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADA WALK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RAILWAY ENGINEERING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,756,365
Liabilities
$138,316
Net assets
$28,618,049
Revenue
$11,608,861
Expenses
$4,745,998
Net income
$6,862,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$16.1$14.5$1.62
2023Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$18.1$17.0$1.16
2022Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$12.2$13.6$1.42
2021Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$36.6$11.2$25.4
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$15.0$11.3$3.74
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$11.9$9.83$2.09
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$15.1$7.00$8.13
2017Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$9.73$6.98$2.75
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.01$27.8$7.45$4.69$2.75
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.04$23.8$3.22$5.48$2.26
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.14$28.6$11.6$4.75$6.86
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.29$22.5$5.18$4.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.33$21.3$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.25$8.27$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.17$6.33$1.08