Civic Intelligence

Dairymen'S Foundation

990EZ • Fiscal year 2012 • EIN 36-4336761

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profile
PO Box 28954512
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-891%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,588

Down $41,945 (-51%) from 2011

Net Assets

Down

$40,588

Down $41,945 (-51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$4,708

Up $631 (+15%) from 2011

Expenses

Up

$46,653

Up $13,658 (+41%) from 2011

Net Income

Down

-$41,945

Down $13,027 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2012

Assets$40,588
Liabilities$0
Net Assets$40,588
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$4,708
Expenses$46,653
Net Income-$41,945
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4336761
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016000
IRS990EZ/CashSavingsAndInvestments/EOY012314
IRS990EZ/CostOtherBasisAndSalesExpenses040426
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41945
IRS990EZ/FeesAndOthPymtToIndContractors01870
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets02534
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IRS990EZ/GrossAmountFromSaleOfAssets042960
IRS990EZ/GrossReceipts045134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02174
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082533
IRS990EZ/NetAssetsOrFundBalancesBOY082533
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IRS990EZ/NetAssetsOrFundBalancesEOY040588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MONCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY066533
IRS990EZ/OtherAssetsTotal/EOY028274
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ORGANIZED TO FOCUS ON THREE PRINCIPLE ACTIVITIES: SCHOLARSHIPS, COMMUNITY SERVICE AND PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS FOR GRADUATING SENIORS OF LAKELAND HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL GRANT TO WRIGHT STATE UNIVERSITY FOR RESEARCH ON MITIGATION OF SPREAD OF INVASIVE MUSTARD WEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HUMANITARIAN CONTRIBUTION TO THE HOWARD YOUNG FOUNDATION TO ADVANCE THE HEALTH AND WELLNESS OF PEOPLE IN THE NORTHWOODS COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EDUCATIONAL GRANT TO UNIVERSITY OF MARYLAND FOR RESEARCH ON INVASIVE AQUATIC SPECIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled1WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010750 DAIRYMENS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054512
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACK MONCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153859363
IRS990EZ/TotalAssets/BOY082533
IRS990EZ/TotalAssets/EOY040588
IRS990EZ/TotalExpenses046653
IRS990EZ/TotalProgramServiceExpenses043500
IRS990EZ/TotalRevenue04708
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05284
IRS990ScheduleA/GrossInvestmentIncome170/Total015904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04385
IRS990ScheduleA/OtherIncome170/Total04385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84570
IRS990ScheduleA/PublicSupportTotal170082494
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045821
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036673
IRS990ScheduleA/Total170/Total082494
IRS990ScheduleA/TotalSupport0102783
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6.. DIVIDEND INCOME 1,704.. LONG-TERM GAIN DISTRIBUTION 464.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,174.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: LAKELAND UNION HIGH SCHOOL. GRANTEE ADDRESS: 8669 OLD HYWY 70 W MINOCQUA, WI 54548. DATE OF GIFT: 08/17/12. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: WRIGHT STATE UNIVERSITY. GRANTEE ADDRESS: 3640 COLONEL GLENN HIGHWAY DAYTON, OH 45435. DATE OF GIFT: 08/17/12. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: ADVANCE HEALTHCARE IN COMMUNITY. GRANTEE NAME: HOWARD YOUNG FOUNDATION. GRANTEE ADDRESS: 420 ONEIDA ST. MINOCQUA, WI 54548. DATE OF GIFT: 07/10/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: AQUATIC SPECIES STUDY. GRANTEE NAME: UNIVERSITY OF MARYLAND. GRANTEE ADDRESS: 17 LONGMEADOW AVE. MIDDLETON, RI 02842. DATE OF GIFT: 03/12/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,500.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ANNUAL REPORT FILING FEE. AMOUNT: 15. DESCRIPTION: LICENSES. AMOUNT: 54. DESCRIPTION: WEB HOSTING. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 16: 1,283.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: E TRADE INVESTMENTS. BEG. OF YEAR AMOUNT: 66,533. END OF YEAR AMOUNT: 28,274.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364336761
ReturnHeader/Filer/Name/BusinessNameLine10DAIRYMEN'S FOUNDATION (IL)
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone07153859363
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 289
ReturnHeader/Filer/USAddress/City0BOULDER JUNCTION
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054512
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0THOMAS DREW
ReturnHeader/Officer/Phone07153859363
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0362152389
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108745 WEST HIGGINS ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606312704
ReturnHeader/Preparer/Name0ROBERT J MARSCHALK
ReturnHeader/Preparer/Phone03122632700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T16:13:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,588
Liabilities
$0
Net assets
$40,588
Revenue
$4,708
Expenses
$46,653
Net income
-$41,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.05$0.47$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.04$0.33$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.13$0.37$0.24