Dairymen'S Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-1500912

May 01, 2012 to Apr 30, 2013 • Filed on Oct 16, 2013

Organization Profile N/A

PO Box 28954512

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$169,616

Up $9,247 (+5.8%) from 2012

Net Assets

$169,616

Up $9,247 (+5.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$13,724

Down $49,435 (-78%) from 2012

Expenses

Down

$4,477

Down $4,702 (-51%) from 2012

Net Income

Down

$9,247

Down $44,733 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$169,616

Liabilities$0

Net Assets$169,616

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$13,724

Expenses$4,477

Net Income$9,247

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Oct 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Scholarships, community benefits, and preserving natural resources.

Filing and Contact Details

Filer

EIN: 27-1500912

Raw XML Appendix178 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	73250
IRS990EZ/CashSavingsAndInvestments/EOY	0	80566
IRS990EZ/ContributionsGiftsGrantsEtc	0	11705
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	9247
IRS990EZ/FeesAndOthPymtToIndContractors	0	697
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	13724
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	2019
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	160369
IRS990EZ/NetAssetsOrFundBalancesBOY	0	160369
IRS990EZ/NetAssetsOrFundBalances/EOY	0	169616
IRS990EZ/NetAssetsOrFundBalancesEOY	0	169616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN ZENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HENRY J RUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES D HORNBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PETER NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD LATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TOM DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	AL MUNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	87119
IRS990EZ/OtherAssetsTotal/EOY	0	89050
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3730
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE FOUNDATION WAS ORGANZIED TO FOCUS ON THREE PRINCIPLE ACIVITIES: SCHOLARSHIPS, COMMUNITY SERVICE, AND PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/PrintingPublicationsPostage	0	50
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10750 DAIRYMENS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOULDER JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54512
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JAMES D HORNBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7153859363
IRS990EZ/TotalAssets/BOY	0	160369
IRS990EZ/TotalAssets/EOY	0	169616
IRS990EZ/TotalExpenses	0	4477
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	13724
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	61420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	57185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	52114
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	182424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3986
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97860
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98860
IRS990ScheduleA/PublicSupportTotal170	0	182424
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11705
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	61420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	57185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	52114
IRS990ScheduleA/Total170/Total	0	182424
IRS990ScheduleA/TotalSupport	0	186410
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 88.. DIVIDEND INCOME 1,931.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,019.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DAIRYMEN'S, INC. - CLERICAL SERVICES. AMOUNT: 3,349. DESCRIPTION: MEETING EXPENSE. AMOUNT: 297. DESCRIPTION: STATE FILING FEES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 3,730.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: E-TRADE INVESTMENTS. BEG. OF YEAR AMOUNT: 87,119. END OF YEAR AMOUNT: 89,050.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	271500912
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAIRYMEN'S FOUNDATION INC
ReturnHeader/Filer/NameControl	0	DAIR
ReturnHeader/Filer/Phone	0	7153859363
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 289
ReturnHeader/Filer/USAddress/City	0	BOULDER JUNCTION
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54512
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	JEAN ZENS
ReturnHeader/Officer/Phone	0	7153859363
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/EIN	0	362152389
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8745 WEST HIGGINS ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	606312704
ReturnHeader/Preparer/Name	0	ROBERT J MARSCHALK
ReturnHeader/Preparer/Phone	0	3122632700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T10:42:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $169,616
Liabilities: $0
Net assets: $169,616
Revenue: $13,724
Expenses: $4,477
Net income: $9,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.82	$0.00	$5.82	$1.15	$0.87	$0.28
2024Detailed filing. Detailed filing data is available for this year.	$5.54	$0.00	$5.54	$1.10	$0.58	$0.52
2023Detailed filing. Detailed filing data is available for this year.	$5.02	$0.00	$5.02	$1.00	$0.79	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$4.77	$0.00	$4.77	$0.82	$0.48	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$4.42	$0.00	$4.42	$0.77	$0.65	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$4.30	$0.00	$4.30	$0.69	$0.58	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$4.18	$0.00	$4.18	$0.68	$0.31	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$3.80	$0.00	$3.80	$0.64	$0.54	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$3.70	$0.00	$3.70	$0.68	$0.34	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$3.36	$0.00	$3.36	$0.78	$0.31	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$1.19	$0.52	$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.00	$1.70	$0.14	$0.04	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$0.00	$1.60	$0.63	$0.09	$0.54