Civic Intelligence

Sieg Foundation

990EZ • Fiscal year 2021 • EIN 31-6665297

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

Organization ProfileWWW.SIEGFOUNDATION.COM
PO Box 5140Madison, WI 53705

(608) 239-3634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

218%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,971

Up $32,627 (+40%) from 2020

Net Assets

Up

$114,971

Up $32,627 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$108,963

Up $74,744 (+218%) from 2020

Expenses

Up

$76,336

Up $56,582 (+286%) from 2020

Net Income

Up

$32,627

Up $18,162 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,659Liabilities 2010: $11,031Net Assets 2010: -$4,3722010Assets 2011: $12,660Liabilities 2011: $0Net Assets 2011: $12,6602011Assets 2012: $18,270Liabilities 2012: $0Net Assets 2012: $18,2702012Assets 2013: $26,743Liabilities 2013: $0Net Assets 2013: $26,7432013Assets 2016: $88,046Liabilities 2016: $0Net Assets 2016: $88,0462016Assets 2017: $76,835Liabilities 2017: $0Net Assets 2017: $76,8352017Assets 2018: $70,953Liabilities 2018: $0Net Assets 2018: $70,9532018Assets 2019: $67,879Liabilities 2019: $0Net Assets 2019: $67,8792019Assets 2020: $82,344Liabilities 2020: $0Net Assets 2020: $82,3442020Assets 2021: $114,971Liabilities 2021: $0Net Assets 2021: $114,9712021Assets 2022: $125,988Liabilities 2022: $0Net Assets 2022: $125,9882022Assets 2024: $112,204Liabilities 2024: $0Net Assets 2024: $112,2042024

Highlighted filing

2021

Assets$114,971
Liabilities$0
Net Assets$114,971
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,384Expenses 2010: $23,308Net Income 2010: $9,0762010Revenue 2011: $36,569Expenses 2011: $19,537Net Income 2011: $17,0322011Revenue 2012: $41,422Expenses 2012: $35,812Net Income 2012: $5,6102012Revenue 2013: $37,577Expenses 2013: $29,104Net Income 2013: $8,4732013Revenue 2016: $53,139Expenses 2016: $33,842Net Income 2016: $19,2972016Revenue 2017: $51,246Expenses 2017: $62,457Net Income 2017: -$11,2112017Revenue 2018: $37,194Expenses 2018: $43,076Net Income 2018: -$5,8822018Revenue 2019: $49,611Expenses 2019: $52,685Net Income 2019: -$3,0742019Revenue 2020: $34,219Expenses 2020: $19,754Net Income 2020: $14,4652020Revenue 2021: $108,963Expenses 2021: $76,336Net Income 2021: $32,6272021Revenue 2022: $146,054Expenses 2022: $135,037Net Income 2022: $11,0172022Revenue 2024: $236Expenses 2024: $17,847Net Income 2024: -$17,6112024

Highlighted filing

2021

Revenue$108,963
Expenses$76,336
Net Income$32,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$122,470
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS GIVEN TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO FULFILL THE SIEG FOUNDATION'S EXEMPT PURPOSE.$54,076$54,076
COSTS INCURRED TO MAINTAIN THE BALLFIELD ERECTED BY THE FOUNDATION TO PROVIDE OPPORTUNITIES TO YOUNG CHILDREN.$11,124$11,124
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD JOHNSONMember-$0--
TIM NETHERYMember-$0--
TIM OSTERDAYMember-$0--
MARK WHALENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gofundme$56,954---
Golf Outing$49,741$22,970-$22,970
Total Events$106,695$22,970$13,507$9,463
Filing and Contact Details

Filer

Filer Name
Sieg Foundation
EIN
31-6665297
Phone
6082393634
Address
PO BOX 5140, MADISON, WI 53705

Signing Officer

Name
Mark Whalen
Title
President
Phone
6082393634
Signed
2022-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 155.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc. Amount: 4,486. Description: memorial. Amount: 5,900. Total to form 990-ez, line 16: 10,386.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WHALEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08007771663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083725
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt065200
IRS990EZ/GrossReceiptsAmt0122470
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114971
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM NETHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM OSTERDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS GIVEN TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO FULFILL THE SIEG FOUNDATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTS INCURRED TO MAINTAIN THE BALLFIELD ERECTED BY THE FOUNDATION TO PROVIDE OPPORTUNITIES TO YOUNG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054076
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111124
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013507
IRS990EZ/SpecialEventsNetIncomeLossAmt025083
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076336
IRS990EZ/TotalProgramServiceExpensesAmt065200
IRS990EZ/TotalRevenueAmt0108963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIEGFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0172485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172485
IRS990ScheduleA/TotalSupportAmt0172916
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOFUNDME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09463
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015620
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015620
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MARK WHALEN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MARK WHALEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 5140
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053705
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 4,486. DESCRIPTION: MEMORIAL. AMOUNT: 5,900. TOTAL TO FORM 990-EZ, LINE 16: 10,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082393634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIEG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIEG
ReturnHeader/Filer/EIN0316665297
ReturnHeader/Filer/PhoneNum06082393634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5140
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENES TOBIE
ReturnHeader/ReturnTs02022-10-26T11:52:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,971
Liabilities
$0
Net assets
$114,971
Revenue
$108,963
Expenses
$76,336
Net income
$32,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.46$1.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.09$0.76$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.37$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.51$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.41$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37$0.20$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.32$0.23$0.09