Civic Intelligence

Northwoods Anglican Foundation Inc

990EZ • Fiscal year 2012 • EIN 30-0572835

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
1601 NE Madison Avenue61603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-36727%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,040 (-100%) from 2011

Net Assets

Down

$0

Down $4,040 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11

Down $1,438 (-99%) from 2011

Expenses

Down

$4,051

Down $50,275 (-93%) from 2011

Net Income

Up

-$4,040

Up $48,837 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2010: $57,073Liabilities 2010: $156Net Assets 2010: $56,9172010Assets 2011: $4,040Net Assets 2011: $4,0402011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $62,961Expenses 2010: $35,875Net Income 2010: $27,0862010Revenue 2011: $1,449Expenses 2011: $54,326Net Income 2011: -$52,8772011Revenue 2012: $11Expenses 2012: $4,051Net Income 2012: -$4,0402012

Highlighted filing

2012

Revenue$11
Expenses$4,051
Net Income-$4,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
30-0572835
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04040
IRS990EZ/ContributionsGiftsGrantsEtc011
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4040
IRS990EZ/FeesAndOthPymtToIndContractors0888
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03103
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04040
IRS990EZ/NetAssetsOrFundBalancesBOY04040
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD CHENEVERT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE CRANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY DINAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCINE LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL GABELHAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM SIMAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial support and assistance to new and established Churches.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED IN ESTABLISHING A NEW ANGLICAN CHURCH IN NORTHERN WISCONSIN BY FINANCIALLY FUNDING THE INCORPORATION OF THAT CHURCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03103
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0588
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 NE MADISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061603
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON CHENEVERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096761598
IRS990EZ/TotalAssets/BOY04040
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04051
IRS990EZ/TotalProgramServiceExpenses0588
IRS990EZ/TotalRevenue011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total0187
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700103442
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03102
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01394
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036113
IRS990ScheduleA/Total170/Total0103442
IRS990ScheduleA/TotalSupport0103629
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL SUPPORT GRANT ST. MARY OF SNOW ANGLICAN CHURCH AFFILATED CHRUCH 3103.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & PERMITS 60.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300572835
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWOODS ANGLICAN FOUNDATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03096761598
ReturnHeader/Filer/USAddress/AddressLine101601 NE MADISON AVENUE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DON CHENEVERT
ReturnHeader/Officer/Phone03096761598
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYERS ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101626 BIRCHWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GERMAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545589176
ReturnHeader/Preparer/Name0ROSE A MYERS EA
ReturnHeader/Preparer/Phone07154794884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T13:04:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11
Expenses
$4,051
Net income
-$4,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$4.05$4.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.04$1.45$54.3$52.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.16$56.9$63.0$35.9$27.1