Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$82,533
Down $28,918 (-26%) from 2010
Net Assets
Down$82,533
Down $28,918 (-26%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$4,077
Down $8,505 (-68%) from 2010
Expenses
Down$32,995
Down $3,671 (-10%) from 2010
Net Income
Down-$28,918
Down $4,834 (-20%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 16, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 36-4336761
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 54719 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16000 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 9149 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -28918 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 296 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 131 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 32500 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 9280 |
| IRS990EZ/GrossReceipts | 0 | 13226 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3946 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 111451 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 111451 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 82533 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 82533 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10750 DAIRYMENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10750 DAIRYMENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 10750 DAIRYMENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BOULDER JUNCTION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BOULDER JUNCTION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BOULDER JUNCTION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54512 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54512 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54512 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FREDRICK POWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS DREW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD ACKMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 56732 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 66533 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 199 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION WAS ORGANIZED TO FOCUS ON THREE PRINCIPLE ACTIVITIES: SCHOLARSHIPS, COMMUNITY SERVICE AND PRESERVATION OF NATURAL RESOURCES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL SCHOLARSHIPS FOR GRADUATING SENIORS OF LAKELAND HIGH SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATIONAL GRANT TO WRIGHT STATE UNIVERSITY FOR RESEARCH ON MITIGATION OF SPREAD OF INVASIVE MUSTARD WEED |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10750 DAIRYMENS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER JUNCTION |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54512 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FREDERICK POWELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7153859363 |
| IRS990EZ/TotalAssets/BOY | 0 | 111451 |
| IRS990EZ/TotalAssets/EOY | 0 | 82533 |
| IRS990EZ/TotalExpenses | 0 | 32995 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32500 |
| IRS990EZ/TotalRevenue | 0 | 4077 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4385 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4385 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 112494 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 45821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/Total170/Total | 0 | 112494 |
| IRS990ScheduleA/TotalSupport | 0 | 133016 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 16.. DIVIDEND INCOME 2,715.. LONG-TERM GAIN DISTRIBUTION 1,215.. Total Included on Form 990-EZ, line 4: 3,946. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Classification: EDUCATIONAL SCHOLARSHIPS. Grantee Name: LAKELAND UNION HIGH SCHOOL. Grantee Address: 8669 OLD HYWY 70 W MINOCQUA, WI 54548. Date of Gift: 08/19/11. Amount Given: 20,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Activity Classification: EDUCATIONAL SCHOLARSHIPS. Grantee Name: WRIGHT STATE UNIVERSITY. Grantee Address: 3640 COLONEL GLENN HIGHWAY DAYTON, OH 45435. Date of Gift: 05/10/11. Amount Given: 12,500. Total included on Form 990-EZ, line 10: 32,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: ANNUAL REPORT FILING FEE. Amount: 145. Description: LICENSES. Amount: 54. Total to Form 990-EZ, line 16: 199. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: E TRADE INVESTMENTS. Beg. of Year Amount: 56,732. End of Year Amount: 66,533. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364336761 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAIRYMEN'S FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DAIR |
| ReturnHeader/Filer/Phone | 0 | 7153859363 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 289 |
| ReturnHeader/Filer/USAddress/City | 0 | BOULDER JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54512 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-16 |
| ReturnHeader/Officer/Name | 0 | THOMAS DREW |
| ReturnHeader/Officer/Phone | 0 | 7153859363 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 362152389 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BANSLEY AND KIENER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8745 WEST HIGGINS ROAD SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 606312704 |
| ReturnHeader/Preparer/Name | 0 | ROBERT J MARSCHALK |
| ReturnHeader/Preparer/Phone | 0 | 3122632700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-02T10:14:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,533
- Liabilities
- $0
- Net assets
- $82,533
- Revenue
- $4,077
- Expenses
- $32,995
- Net income
- -$28,918