Civic Intelligence

Dairymen'S Foundation

EIN 36-4336761 • 501(c)3

Profile

The foundation was organized to focus on three principle activities: scholarships, community service and preservation of natural resources.

PO Box 28954512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-9804%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$0

Down $40,588 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $40,588 (-100%) from 2012

Revenue

Down

$414

Down $4,294 (-91%) from 2012

Expenses

Down

$41,002

Down $5,651 (-12%) from 2012

Net Income

Up

-$40,588

Up $1,357 (+3.2%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $111,451Liabilities 2010: $0Net Assets 2010: $111,4512010Assets 2011: $82,533Liabilities 2011: $0Net Assets 2011: $82,5332011Assets 2012: $40,588Liabilities 2012: $0Net Assets 2012: $40,5882012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2010: $12,582Expenses 2010: $36,666Net Income 2010: -$24,0842010Revenue 2011: $4,077Expenses 2011: $32,995Net Income 2011: -$28,9182011Revenue 2012: $4,708Expenses 2012: $46,653Net Income 2012: -$41,9452012Revenue 2013: $414Expenses 2013: $41,002Net Income 2013: -$40,5882013

Highlighted filing

2013

Revenue$414
Expenses$41,002
Net Income-$40,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.0
Gross Receipts
$29,198
Mission and Program Overview

Mission

The foundation was organized to focus on three principle activities: scholarships, community service and preservation of natural resources.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE NEW COMMUNITY COMPLEX BUILDING.$35,500$35,500
TREE STUDY.$760$760
EDUCATIONAL GRANT TO UNIVERSITY OF MARYLAND FOR RESEARCH ON INVASIVE AQUATIC SPECIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DREWDirector; Member-$0--
JACK MONCODirector; Member-$0--
JOHN LUDWIGDirector; Member-$0--
TIM HANSONDirector; Member-$0--
RICHARD ACKMANSecretary-$0--
Filing and Contact Details

Filer

EIN
36-4336761
Phone
7153859363

Signing Officer

Name
Thomas Drew
Title
President
Phone
7153859363
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 3. Description: dividend income. Amount: 393. Description: long-term gain distribution. Amount: 134. Total included on form 990-ez, line 4: 530.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community support. Grantee name: boulder junction community foundation. Grantee address: po box 675 boulder junction , wi 54512. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Book value of property: 35,500. Date of gift: 07/25/13. Amount given: 35,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: natural resources. Grantee name: dennis riege, phd; univ of maryland. Grantee address: 3501 university blvd adelphi, md 20783. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Book value of property: 760. Date of gift: 04/30/13. Amount given: 760. Total included on form 990-ez, line 10: 36,260.

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

Description: annual report filing fee. Amount: 125. Description: licenses. Amount: 54. Description: miscellaneous. Amount: 130. Total to form 990-ez, line 16: 309.

Form 990-ez, Part II, Line 24 - Other Assets

Description: e trade investments. Beg. Of year amount: 28,274. End of year amount: 0.

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JACK MONCO
IRS990EZ/BooksInCareOfDetail/PhoneNum07153859363
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BOULDER JUNCTION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR; MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED TO FOCUS ON THREE PRINCIPLE ACTIVITIES: SCHOLARSHIPS, COMMUNITY SERVICE AND PRESERVATION OF NATURAL RESOURCES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TREE STUDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL GRANT TO UNIVERSITY OF MARYLAND FOR RESEARCH ON INVASIVE AQUATIC SPECIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1760
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt028668
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041002
IRS990EZ/TotalProgramServiceExpensesAmt036260
IRS990EZ/TotalRevenueAmt0414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045821
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74820
IRS990ScheduleA/PublicSupportPY170Pct00.80260
IRS990ScheduleA/PublicSupportTotal170Amt045821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045821
IRS990ScheduleA/TotalSupportAmt061240
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEGAL FEES RELATED TO DISSOLUTION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEGAL FEES RELATED TO DISSOLUTION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FINAL TAX RETURN.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CHRISTENSON AND ALLEX LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11TANDLE & TANDLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12BANSLEY AND KIENER LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01940
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1493
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LIMITED LIABILITY COMPANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LIMITED LIABILITY PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102997 YARMOUTH GREENWAY DR 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine113051 OAK GROVE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine128475 W HIGGINS RD 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FITCHBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1DOWNERS DROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WI
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode053711
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode160515
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 393. DESCRIPTION: LONG-TERM GAIN DISTRIBUTION. AMOUNT: 134. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: BOULDER JUNCTION COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 675 BOULDER JUNCTION , WI 54512. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 35,500. DATE OF GIFT: 07/25/13. AMOUNT GIVEN: 35,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: NATURAL RESOURCES. GRANTEE NAME: DENNIS RIEGE, PHD; UNIV OF MARYLAND. GRANTEE ADDRESS: 3501 UNIVERSITY BLVD ADELPHI, MD 20783. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 760. DATE OF GIFT: 04/30/13. AMOUNT GIVEN: 760. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ANNUAL REPORT FILING FEE. AMOUNT: 125. DESCRIPTION: LICENSES. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: E TRADE INVESTMENTS. BEG. OF YEAR AMOUNT: 28,274. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153859363
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAIRYMEN'S FOUNDATION (IL)
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0364336761
ReturnHeader/Filer/PhoneNum07153859363
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 289
ReturnHeader/Filer/USAddress/City0BOULDER JUNCTION
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362152389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108745 W HIGGINS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606312704
ReturnHeader/PreparerPersonGrp/PhoneNum03122632700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MARSCHALK
ReturnHeader/ReturnTs02014-05-12T10:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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