Civic Intelligence

Comer Science & Education Foundation Co Lawrence Richman

990PF • Fiscal year 2019 • EIN 36-4244783

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
20875 Crossroads Cir Ste 100Waukesha, WI 53186

(312) 269-8070

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

5.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$65,701

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

10th percentile

-4.9%

Faster asset growth than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$87,793,906

Down $4,496,182 (-4.9%) from 2018

Net Assets

Down

$71,114,081

Down $4,218,759 (-5.6%) from 2018

Liabilities

Down

$16,679,825

Down $277,423 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$3,134,213

Up $1,099,249 (+54%) from 2018

Expenses

Up

$7,381,417

Up $591,994 (+8.7%) from 2018

Net Income

Up

-$4,247,204

Up $507,255 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2010: $151,627,015Liabilities 2010: $39,157,648Net Assets 2010: $112,469,3672010Assets 2011: $134,885,142Liabilities 2011: $34,629,782Net Assets 2011: $100,255,3602011Assets 2012: $129,049,033Liabilities 2012: $34,014,693Net Assets 2012: $95,034,3402012Assets 2013: $123,478,257Liabilities 2013: $30,468,861Net Assets 2013: $93,009,3962013Assets 2014: $118,361,389Liabilities 2014: $30,229,661Net Assets 2014: $88,131,7282014Assets 2015: $114,681,396Liabilities 2015: $29,654,713Net Assets 2015: $85,026,6832015Assets 2016: $102,044,434Liabilities 2016: $16,967,667Net Assets 2016: $85,076,7672016Assets 2017: $97,130,014Liabilities 2017: $17,042,715Net Assets 2017: $80,087,2992017Assets 2018: $92,290,088Liabilities 2018: $16,957,248Net Assets 2018: $75,332,8402018Assets 2019: $87,793,906Liabilities 2019: $16,679,825Net Assets 2019: $71,114,0812019Assets 2020: $83,339,900Liabilities 2020: $17,928,838Net Assets 2020: $65,411,0622020Assets 2021: $78,906,538Liabilities 2021: $17,928,779Net Assets 2021: $60,977,7592021Assets 2022: $72,715,394Liabilities 2022: $19,259,012Net Assets 2022: $53,456,3822022Assets 2023: $65,836,691Liabilities 2023: $17,694,505Net Assets 2023: $48,142,1862023Assets 2024: $68,664,382Liabilities 2024: $20,173,513Net Assets 2024: $48,490,8692024

Highlighted filing

2019

Assets$87,793,906
Liabilities$16,679,825
Net Assets$71,114,081
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,554,5582010Expenses 2011: $10,418,1002011Expenses 2012: $9,571,4642012Revenue 2013: $3,509,154Expenses 2013: $8,154,124Net Income 2013: -$4,644,9702013Revenue 2014: $3,152,995Expenses 2014: $7,924,490Net Income 2014: -$4,771,4952014Revenue 2015: $3,025,620Expenses 2015: $6,130,667Net Income 2015: -$3,105,0472015Revenue 2016: $6,666,724Expenses 2016: $6,616,638Net Income 2016: $50,0862016Revenue 2017: $2,160,139Expenses 2017: $7,149,606Net Income 2017: -$4,989,4672017Revenue 2018: $2,034,964Expenses 2018: $6,789,423Net Income 2018: -$4,754,4592018Revenue 2019: $3,134,213Expenses 2019: $7,381,417Net Income 2019: -$4,247,2042019Revenue 2020: $3,013,629Expenses 2020: $8,753,239Net Income 2020: -$5,739,6102020Revenue 2021: $1,965,731Expenses 2021: $7,382,091Net Income 2021: -$5,416,3602021Revenue 2022: $2,073,869Expenses 2022: $10,309,461Net Income 2022: -$8,235,5922022Revenue 2023: $2,583,611Expenses 2023: $8,698,694Net Income 2023: -$6,115,0832023Revenue 2024: $4,614,601Expenses 2024: $4,882,358Net Income 2024: -$267,7572024

Highlighted filing

2019

Revenue$3,134,213
Expenses$7,381,417
Net Income-$4,247,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy ComerPres. And DirectorPT$44,579$21,122$65,701
William T Schleicher JrSec. And Director-$0--
Stephanie ComerVP And Director-$0--
Vicki KalninsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Comer Science & Education Foundation
EIN
36-4244783
Phone
3122698070
Address
20875 Crossroads Cir Ste 100, Waukesha, WI 53186

Signing Officer

Name
Vicki Kalnins
Title
CPA
Signed
2020-11-05
Raw XML AppendixShowing 400 of 723 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt021372
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016029
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05343
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01473100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11203863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21844893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt353035595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4698308
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt553148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt027053
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2122993
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31395998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt448905
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01384577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1965260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21024941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315076396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4311639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt552181
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Furniture and Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Machinery & Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Site Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Software
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0958
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt50.2917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01993612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Audax Senior Loan Fund I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01993612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0100978
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01554
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0-198602
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04053
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt0750000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt078858
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt01076150
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Change in Beneficial Int
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Insurance Proceeds
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01052953
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt023269
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01238396
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01650817
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02889213
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016029
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05343
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021372
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt044579
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt044579
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0349929
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03315332
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0245000
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0207077
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01667089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0100978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0100978
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4247204
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-198602
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt08475
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0448940
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0448392
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01344
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01344
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0169918
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0842308
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0740489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0817894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0811923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt069648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02981230
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt060208
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0156073
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0103148
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0102130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02749617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07381417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0176233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03134213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02399688
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06315
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04066085
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt065238
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt072694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Distribution
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01554
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4247204
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt028445
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt071114081
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt075332840
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt071114081
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0427205
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0402802
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0427205
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0406200
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt024403
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03398
IRS990PF/DistributableAmountGrp/TotalTaxAmt03398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08297
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08297
IRS990PF/FMVAssetsEOYAmt087793906
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0902532
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0871160
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0474328
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0328448
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0474328
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0474328
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0212148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0415487
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0415487
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt031151379
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0390161
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0249965
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt01539
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt01539
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020519399
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt068278115
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt049254602
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt047758716
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt047758716
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt08564555
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt08458700
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt040234414
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt035098426
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt036493418
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt032641950
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt032641950
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01993612
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01993612
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07100000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt027285
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08553
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08553
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05974187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04499721
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04499721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt092290088
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt087793906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt087793906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016957248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016679825
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt092290088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt087793906
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt075332840
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt071114081
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08247713
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06994122
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0123716
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01253591
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0406200
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08123997
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08247713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0260759
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1125685
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt268932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt368733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt456543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt014612
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt120686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt29368
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt36897
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt413564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Gregory Mooney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Dan Schuch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2David Bennett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Ronald Stojak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Hector Bautista
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Exec Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Dir Facility
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Assoc Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Engineer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Engineer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt020875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt120875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt220875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt320875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt420875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd053186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd153186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd253186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd353186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd453186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Diverse Facility Solutions
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Philadelphia Insurance Companies
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0348336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1100528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Building Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Insurance Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt012838 S Cicero Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1One Bala Plaza Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Alsip
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Bala Cynwyd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd119004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt144579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt021122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William T Schleicher Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Guy Comer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephanie Comer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Vicki Kalnins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec. and Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres. and Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP and Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt220875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt320875 Crossroads Circle 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Waukesha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt02
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011812438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011814137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03871263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04507316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04257294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04238234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05174777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.454018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.82199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.77665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.35024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.82554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.49567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08123997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04709612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05803521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03152996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02321635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02073503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02749617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.270089
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02749617
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02749617
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02749617
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education. Rental income received from Gary Comer Youth Center, Inc. ("GCYC Inc") for use of Youth Center, owned by Gary Comer Youth Center, LLC, a wholly owned subsidiary of CSEF. By leasing this property to GCYC Inc it furthers the mission of providing innovative programs in urban education.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revere Community Housing Development, LLC ("RCHD") was established to support Revere Way, a comprehensive revitatlization project designed to improve and stabalize the Grand Crossing neighborhood in Chicago. In the past the project included developing new, affordable homes. RCHD would sell the newly built homes to qualified low income individuals for not profit. In 2019, RCHD donated real property which is no longer being used for this project and wrote off the difference between the cost and fmv of the property.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Insurance reimbursement for damaged asset in excess of book value of asset.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020875 Crossroads Circle 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Waukesha
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0531864093
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Vicki Kalnins
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627985080
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0South Shore Drill Team
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt07218 S South Chicago Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd060619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42805000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1064413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,793,906
Liabilities
$16,679,825
Net assets
$71,114,081
Revenue
$3,134,213
Expenses
$7,381,417
Net income
-$4,247,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$20.2$48.5$4.61$4.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$65.8$17.7$48.1$2.58$8.70$6.12
2022Detailed filing. Detailed filing data is available for this year.$72.7$19.3$53.5$2.07$10.3$8.24
2021Detailed filing. Detailed filing data is available for this year.$78.9$17.9$61.0$1.97$7.38$5.42
2020Detailed filing. Detailed filing data is available for this year.$83.3$17.9$65.4$3.01$8.75$5.74
2019Detailed filing. Detailed filing data is available for this year.$87.8$16.7$71.1$3.13$7.38$4.25
2018Detailed filing. Detailed filing data is available for this year.$92.3$17.0$75.3$2.03$6.79$4.75
2017Detailed filing. Detailed filing data is available for this year.$97.1$17.0$80.1$2.16$7.15$4.99
2016Detailed filing. Detailed filing data is available for this year.$102$17.0$85.1$6.67$6.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$115$29.7$85.0$3.03$6.13$3.11
2014Detailed filing. Detailed filing data is available for this year.$118$30.2$88.1$3.15$7.92$4.77
2013Detailed filing. Detailed filing data is available for this year.$123$30.5$93.0$3.51$8.15$4.64
2012Detailed filing. Detailed filing data is available for this year.$129$34.0$95.0$9.57
2011Detailed filing. Detailed filing data is available for this year.$135$34.6$100$10.4
2010Detailed filing. Detailed filing data is available for this year.$152$39.2$112$10.6