Civic Intelligence

Mishawaka Foundation

990 • Fiscal year 2018 • EIN 36-6110163

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileMISHAWAKAFOUNDATION.ORG
505 N Alvernon WayTucson, AZ 85711

(520) 323-2002

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$835,878

Down $111,190 (-12%) from 2017

Net Assets

Down

$835,878

Down $111,190 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Down

$121,812

Down $30,715 (-20%) from 2017

Expenses

Up

$123,017

Up $16,219 (+15%) from 2017

Net Income

Down

-$1,205

Down $46,934 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$835,878
Liabilities$0
Net Assets$835,878
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$121,812
Expenses$123,017
Net Income-$1,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$121,812
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$947,068$835,878▼ $111,190
Investments in Publicly Traded Securities$844,456$744,907▼ $99,549
Cash and Non-Interest-Bearing Accounts$80,612$68,971▼ $11,641
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Total Assets$947,068$835,878▼ $111,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,068$835,878▼ $111,190
Total Liabilities and Net Assets / Fund Balance$947,068$835,878▼ $111,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin McnamaraPresident
Brad WilsonTrustee
Clay StruveTrustee
David HiltrabandTrustee
Jeff BlackburnTrustee
Kevin ByrnesSecretary
Blake HiltrabandTreasurer
Alison OlcottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,591
Program Service Revenue
$0
Investment Income
$58,221
Other Revenue
$0
All Other Contributions
$63,591
Change in Net Assets
$-1,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,849
Other Expenses$8,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,849--$114,849
Fees for Service Investment Mgmnt Fees-$5,221-$5,221
Fees for Services Other-$1,291-$1,291
Fees for Services Accounting-$750-$750
Occupancy-$456-$456
Office Expenses-$382-$382
Fees for Services Legal-$68-$68
Total Functional Expenses$114,849$8,168$0$123,017
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
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

Filer Name
Mishawaka Foundation
EIN
36-6110163
Phone
5203232002
Address
505 N ALVERNON WAY, TUCSON, AZ 85711

Signing Officer

Name
Blake Hiltraband
Title
Treasurer
Phone
5203232002
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcnamara
Formed
1946
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Larry C Kent CPA Pc
Address
505 N ALVERNON WAY, TUCSON, AZ 85711-1923
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.”

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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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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
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947068
IRS990/TotalAssetsEOYAmt0835878
IRS990/TotalAssetsGrp/BOYAmt0947068
IRS990/TotalAssetsGrp/EOYAmt0835878
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IRS990/TotalContributionsAmt063591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123017
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835878
IRS990/TotalProgramServiceExpensesAmt0114849
IRS990/TotalRevenueGrp/ExclusionAmt058221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MISHAWAKAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE HILTRABAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203232002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/Filer/USAddress/ZIPCd085711
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm017:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861002058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY C KENT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N ALVERNON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857111923
ReturnHeader/PreparerPersonGrp/PhoneNum05203232002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C KENT
ReturnHeader/ReturnTs02019-06-27T16:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,878
Liabilities
$0
Net assets
$835,878
Revenue
$121,812
Expenses
$123,017
Net income
-$1,205
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