Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$12,660
Up $6,001 (+90%) from 2010
Net Assets
Up$12,660
Up $17,032 (+390%) from 2010
Liabilities
Down$0
Down $11,031 (-100%) from 2010
Revenue
Up$36,569
Up $4,185 (+13%) from 2010
Expenses
Down$19,537
Down $3,771 (-16%) from 2010
Net Income
Up$17,032
Up $7,956 (+88%) from 2010
The sieg foundation is a non-profit charitable organization founded to honor the memory of kurt o. Siegenthaler who passed away at the age of 36 after a year long battle with cancer. The sieg foundation raises funds to help cancer related causes and to benefit local charities, organizations and families in kurt's hometown of darlington, wi.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6659 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12660 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35830 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17032 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 425 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 17025 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 9241 |
| IRS990EZ/GrossReceipts | 0 | 52964 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 109 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4372 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4372 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12660 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 5140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 5140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 5140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 5140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 5140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53705 |
| 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/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/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/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/PersonName | 0 | TODD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARK WHALEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER HAHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TIM OSTERDAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TIM NETHERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9871 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SCHOLARSHIPS TO WORTHY HIGH SCHOOL GRADUATES OF THE DARLINGTON COMMUNITY SCHOOL DISTRICT. IN ADDITION, TO PROVIDE AID AND SUPPORT FOR CANCER RESEARCH, PROVIDE SUPPORT FOR SPORTS PROGRAMS AND PROVIDE FINANCIAL ASSISTANCE TO CANCER VICTIMS IN THE DARLINGTON AREA WHO LACK INSURANCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHARITABLE DONATIONS GIVEN TO CHARITBALE ORGANIZATIONS AND INDIVIDUALS TO FULFILL THE SIEG FOUNDATION'S EXEMPT PURPOSE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COSTS INCURRED TO MAINTAIN THE BALLFIELD ERECTED BY THE FOUNDATION TO PROVIDE OPPORTUNITIES TO YOUNG CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9241 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 8765 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 16395 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 630 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11031 |
| 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 | PO BOX 5140 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53705 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK WHALEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8007771663 |
| IRS990EZ/TotalAssets/BOY | 0 | 6659 |
| IRS990EZ/TotalAssets/EOY | 0 | 12660 |
| IRS990EZ/TotalExpenses | 0 | 19537 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18006 |
| IRS990EZ/TotalRevenue | 0 | 36569 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SIEGFOUNDATION.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 15648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 60930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 213421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17025 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31381 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 107580 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 197773 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 60930 |
| IRS990ScheduleA/Total170/Total | 0 | 213421 |
| IRS990ScheduleA/TotalSupport | 0 | 321299 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35830 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35830 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16395 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52855 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17025 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17025 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 630 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16170 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16170 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 225 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 109.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,241. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 771. DESCRIPTION: SIEG FIELD. AMOUNT: 8,765. DESCRIPTION: WEBSITE. AMOUNT: 234. DESCRIPTION: BANK FEES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 9,871. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11,031. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 316665297 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIEG FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SIEG |
| ReturnHeader/Filer/Phone | 0 | 8007771663 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5140 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53705 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | MARK WHALEN |
| ReturnHeader/Officer/Phone | 0 | 8007771663 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 390758449 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537088700 |
| ReturnHeader/Preparer/Name | 0 | DENES TOBIE |
| ReturnHeader/Preparer/Phone | 0 | 6082741980 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T13:15:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.