Civic Intelligence

Dairymen'S Foundation

990EZ • Fiscal year 2010 • EIN 36-4336761

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 19, 2011

Organization Profile
PO Box 28954512
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-191%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$111,451

No earlier filing loaded for comparison.

Net Assets

$111,451

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

$12,582

No earlier filing loaded for comparison.

Expenses

$36,666

No earlier filing loaded for comparison.

Net Income

-$24,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$111,451
Liabilities$0
Net Assets$111,451
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$12,582
Expenses$36,666
Net Income-$24,084
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-4336761
Raw XML Appendix176 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/BOY0135535
IRS990EZ/CashSavingsAndInvestments/EOY054719
IRS990EZ/CostOtherBasisAndSalesExpenses047519
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24084
IRS990EZ/FeesAndOthPymtToIndContractors01071
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets04103
IRS990EZ/GrantsAndSimilarAmountsPaid035400
IRS990EZ/GrossAmountFromSaleOfAssets051622
IRS990EZ/GrossReceipts060101
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08479
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135535
IRS990EZ/NetAssetsOrFundBalancesBOY0135535
IRS990EZ/NetAssetsOrFundBalances/EOY0111451
IRS990EZ/NetAssetsOrFundBalancesEOY0111451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010750 DAIRYMENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110750 DAIRYMENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210750 DAIRYMENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOULDER JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOULDER JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOULDER JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDRICK POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY056732
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0195
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/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1IL
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/BusinessNameLine10FREDERICK POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153859363
IRS990EZ/TotalAssets/BOY0135535
IRS990EZ/TotalAssets/EOY0111451
IRS990EZ/TotalExpenses036666
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012582
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME
IRS990ScheduleA/GeneralExplanation1Schedule A, Part IV, Supplemental Information: SCHED A, PART II, SECTION B, LINE 10 - PER INSTRUCTIONS OTHER INCOME: CAPITAL GAINS AND CAPITAL GAIN DISTRIBUTIONS: $4103.00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01839
IRS990ScheduleA/GrossInvestmentIncome170/Total014030
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04385
IRS990ScheduleA/OtherIncome170/Total04385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93850
IRS990ScheduleA/PublicSupportTotal1700141200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045821
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036673
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028706
IRS990ScheduleA/Total170/Total0141200
IRS990ScheduleA/TotalSupport0159615
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 70.. DIVIDEND INCOME 4,024.. OTHER INCOME 4,385.. Total Included on Form 990-EZ, line 4: 8,479.
IRS990ScheduleO/GeneralExplanation/Explanation1Affiliate Name: DAIRYMEN'S, INC, (WI). Affiliate Address: P.O. BOX 289 BOULDER JUNCTION, WI 54512. Purpose of Payment: CONTRIBUTION. Amount of Payment: 2,900.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: EDUCATIONAL SCHOLARSHIPS. Grantee Name: LAKELAND UNION HIGH SCHOOL. Grantee Address: 8669 OLD HYWY 70 W MINOCQUA, WI 54548. Date of Gift: 07/02/10. Amount Given: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: EDUCATIONAL SCHOLARSHIPS. Grantee Name: WRIGHT STATE UNIVERSITY. Grantee Address: 3640 COLONEL GLENN HIGHWAY DAYTON, OH 45435. Date of Gift: 10/22/10. Amount Given: 12,500. Total included on Form 990-EZ, line 10: 32,500.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: ANNUAL REPORT FILING FEE. Amount: 115. Description: LICENSES. Amount: 54. Description: SUPPLIES. Amount: 26. Total to Form 990-EZ, line 16: 195.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: E TRADE INVESTMENTS . Beg. of Year Amount: 0. End of Year Amount: 56,732.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other 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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364336761
ReturnHeader/Filer/Name/BusinessNameLine10DAIRYMEN'S FOUNDATION
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/DateSigned02011-06-19
ReturnHeader/Officer/Name0THOMAS DREW
ReturnHeader/Officer/Phone07153859363
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T11:47:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,451
Liabilities
$0
Net assets
$111,451
Revenue
$12,582
Expenses
$36,666
Net income
-$24,084
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