Civic Intelligence

Mishawaka Foundation

990 • Fiscal year 2013 • EIN 36-6110163

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

505 N Alvernon Way85711

(520) 323-2002

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$801,056

Up $135,589 (+20%) from 2012

Net Assets

Up

$801,056

Up $135,589 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$80,728

No earlier filing loaded for comparison.

Expenses

Down

$63,232

Down $12,391 (-16%) from 2012

Net Income

$17,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $654,513Liabilities 2010: $0Net Assets 2010: $654,5132010Assets 2012: $665,467Liabilities 2012: $0Net Assets 2012: $665,4672012Assets 2013: $801,056Liabilities 2013: $0Net Assets 2013: $801,0562013Assets 2014: $800,000Liabilities 2014: $0Net Assets 2014: $800,0002014Assets 2015: $801,646Liabilities 2015: $420Net Assets 2015: $801,2262015Assets 2016: $812,395Liabilities 2016: $0Net Assets 2016: $812,3952016Assets 2017: $947,068Liabilities 2017: $0Net Assets 2017: $947,0682017Assets 2018: $835,878Liabilities 2018: $0Net Assets 2018: $835,8782018Assets 2019: $931,439Liabilities 2019: $0Net Assets 2019: $931,4392019Assets 2020: $1,052,799Liabilities 2020: $0Net Assets 2020: $1,052,7992020Assets 2021: $1,135,699Liabilities 2021: $0Net Assets 2021: $1,135,6992021Assets 2022: $655,323Liabilities 2022: $0Net Assets 2022: $655,3232022Assets 2023: $660,278Liabilities 2023: $0Net Assets 2023: $660,2782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$801,056
Liabilities$0
Net Assets$801,056

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $64,9672010Expenses 2012: $75,6232012Revenue 2013: $80,728Expenses 2013: $63,232Net Income 2013: $17,4962013Revenue 2014: $123,999Expenses 2014: $114,046Net Income 2014: $9,9532014Revenue 2015: $160,906Expenses 2015: $70,018Net Income 2015: $90,8882015Revenue 2016: $131,181Expenses 2016: $120,012Net Income 2016: $11,1692016Revenue 2017: $152,527Expenses 2017: $106,798Net Income 2017: $45,7292017Revenue 2018: $121,812Expenses 2018: $123,017Net Income 2018: -$1,2052018Revenue 2019: $116,805Expenses 2019: $140,726Net Income 2019: -$23,9212019Revenue 2020: $176,178Expenses 2020: $150,122Net Income 2020: $26,0562020Revenue 2021: $259,126Expenses 2021: $142,100Net Income 2021: $117,0262021Revenue 2022: $130,526Expenses 2022: $362,111Net Income 2022: -$231,5852022Revenue 2023: $30,172Expenses 2023: $95,829Net Income 2023: -$65,6572023Revenue 2024: $49,897Expenses 2024: $710,175Net Income 2024: -$660,2782024

Highlighted filing

2013

Revenue$80,728
Expenses$63,232
Net Income$17,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$80,728
Mission and Program Overview

Mission

The general purpose of the foundation is to give financial assistance to worthy persons in obtaining an education; to finance worthy and needy persons at summer camps; and, to provide recreational facilities and programs for community welfare either as original recreational programs or as supplements to already existing recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,468$801,056▲ $135,588
Investments in Publicly Traded Securities$616,706$756,528▲ $139,822
Cash and Non-Interest-Bearing Accounts$26,762$22,528▼ $4,234
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Total Assets$665,468$801,056▲ $135,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,468$801,056▲ $135,588
Total Liabilities and Net Assets / Fund Balance$665,468$801,056▲ $135,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,494
Program Service Revenue
$0
Investment Income
$26,234
Other Revenue
$0
All Other Contributions
$54,494
Change in Net Assets
$17,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,242
Other Expenses$9,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,242--$53,242
Fees for Service Investment Mgmnt Fees-$4,510-$4,510
Office Expenses-$3,303-$3,303
Fees for Services Other-$911-$911
Fees for Services Accounting-$500-$500
Other Expenses-$450-$450
Fees for Services Legal-$316-$316
Total Functional Expenses$53,242$9,990$0$63,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review of financial information including workpapers, checking account, brokerage accounts and review of individual scholarship campers.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request by any individual or organization. There is also a website for purposes of information about the organization and how to apply for a scholarship.

Filing and Contact Details

Filer

EIN
36-6110163
Phone
5203232002

Signing Officer

Name
Blake Hiltabrand
Title
President
Phone
5203232002
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Hiltabrand
Formed
1946
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Larry C Kent
Phone
5203232002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The general purpose of the foundation is to give financial assistance to worthy persons in obtaining an education; to finance worthy and needy persons at summer camps; and, to provide recreational facilities and programs for community welfare either as original recreational programs or as supplements to already existing recreational programs.

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GENERAL PURPOSE OF THE FOUNDATION IS TO GIVE FINANCIAL ASSISTANCE TO WORTHY PERSONS IN OBTAINING AN EDUCATION; TO FINANCE WORTHY AND NEEDY PERSONS AT SUMMER CAMPS; AND, TO PROVIDE RECREATIONAL FACILITIES AND PROGRAMS FOR COMMUNITY WELFARE EITHER AS ORIGINAL RECREATIONAL PROGRAMS OR AS SUPPLEMENTS TO ALREADY EXISTING RECREATIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt054494
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BLAKE HILTABRAND
IRS990/BooksInCareOfDetail/PhoneNum08474203649
IRS990/BooksInCareOfDetail/USAddress/AddressLine101136 ASHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/City0WILMETTE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060091
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026762
IRS990/CashNonInterestBearingGrp/EOYAmt022528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054494
IRS990/CYGrantsAndSimilarPaidAmt053242
IRS990/CYInvestmentIncomeAmt026234
IRS990/CYOtherExpensesAmt09990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS PROVIDED TO NEEDY YOUTHS FOR SUMMER CAMP TUITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0316
IRS990/FeesForServicesLegalGrp/TotalAmt0316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0911
IRS990/FeesForServicesOtherGrp/TotalAmt0911
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04510
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE HILTRABAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON OLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN CHIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4B J CHIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE PURDUM
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HILTRABAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOTT LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN BYRNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt053242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756528
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022000
IRS990/LandBldgEquipCostOrOtherBssAmt022000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENERAL PURPOSE OF THE FOUNDATION IS TO GIVE FINANCIAL ASSISTANCE TO WORTHY PERSONS IN OBTAINING AN EDUCATION; TO FINANCE WORTHY AND NEEDY PERSONS AT SUMMER CAMPS; AND, TO PROVIDE RECREATIONAL FACILITIES AND PROGRAMS FOR COMMUNITY WELFARE EITHER AS ORIGINAL RECREATIONAL PROGRAMS OR AS SUPPLEMENTS TO ALREADY EXISTING RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665468
IRS990/NetAssetsOrFundBalancesEOYAmt0801056
IRS990/NetUnrlzdGainsLossesInvstAmt0118092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OfficeExpensesGrp/TotalAmt03303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAKE HILTABRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067116
IRS990/PYInvestmentIncomeAmt028118
IRS990/PYOtherExpensesAmt08507
IRS990/PYRevenuesLessExpensesAmt012508
IRS990/PYTotalExpensesAmt075623
IRS990/PYTotalRevenueAmt088131
IRS990/ReconcilationRevenueExpnssAmt017496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0801056
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0APPRECIATION OF ASSETS 301,592
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41930
IRS990ScheduleA/PublicSupportPY170Pct00.69330
IRS990ScheduleA/PublicSupportTotal170Amt0316371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316371
IRS990ScheduleA/TotalSupportAmt0754562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSE OF THE FOUNDATION IS TO GIVE FINANCIAL ASSISTANCE TO WORTHY PERSONS IN OBTAINING AN EDUCATION; TO FINANCE WORTHY AND NEEDY PERSONS AT SUMMER CAMPS; AND, TO PROVIDE RECREATIONAL FACILITIES AND PROGRAMS FOR COMMUNITY WELFARE EITHER AS ORIGINAL RECREATIONAL PROGRAMS OR AS SUPPLEMENTS TO ALREADY EXISTING RECREATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FINANCIAL INFORMATION INCLUDING WORKPAPERS, CHECKING ACCOUNT, BROKERAGE ACCOUNTS AND REVIEW OF INDIVIDUAL SCHOLARSHIP CAMPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY INDIVIDUAL OR ORGANIZATION. THERE IS ALSO A WEBSITE FOR PURPOSES OF INFORMATION ABOUT THE ORGANIZATION AND HOW TO APPLY FOR A SCHOLARSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665468
IRS990/TotalAssetsEOYAmt0801056
IRS990/TotalAssetsGrp/BOYAmt0665468
IRS990/TotalAssetsGrp/EOYAmt0801056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053242
IRS990/TotalFunctionalExpensesGrp/TotalAmt063232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801056
IRS990/TotalProgramServiceExpensesAmt053242
IRS990/TotalRevenueGrp/ExclusionAmt014209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101136 ASHLAND AVE
IRS990/USAddress/City0WILMETTE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060091
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MISHAWAKAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE HILTABRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203232002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISHAWAKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0366110163
ReturnHeader/Filer/PhoneNum05203232002
ReturnHeader/Filer/USAddress/AddressLine10505 N ALVERNON WAY
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY C KENT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 N ALVERNON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857111923
ReturnHeader/PreparerPersonGrp/PhoneNum05203232002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C KENT
ReturnHeader/ReturnTs02014-06-03T15:18:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.71$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits