Civic Intelligence

Mishawaka Foundation

990 • Fiscal year 2023 • EIN 36-6110163

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$660,278

Up $4,955 (+0.8%) from 2022

Net Assets

Up

$660,278

Up $4,955 (+0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$30,172

Down $100,354 (-77%) from 2022

Expenses

Down

$95,829

Down $266,282 (-74%) from 2022

Net Income

Up

-$65,657

Up $165,928 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$660,278
Liabilities$0
Net Assets$660,278
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$30,172
Expenses$95,829
Net Income-$65,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$30,172
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$655,323$660,278▲ $4,955
Investments in Publicly Traded Securities$629,803$628,187▼ $1,616
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Cash and Non-Interest-Bearing Accounts$3,520$10,091▲ $6,571
Total Assets$655,323$660,278▲ $4,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,323$660,278▲ $4,955
Total Liabilities and Net Assets / Fund Balance$655,323$660,278▲ $4,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kevin McnamaraPresident
Blake HiltrabandTrustee
Clay StruveTrustee
Jeff BlackburnTrustee
Owen StruveTrustee
Brad WilsonSecretary
Alison OlcottVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,409
Program Service Revenue
$0
Investment Income
$21,763
Other Revenue
$0
All Other Contributions
$8,409
Change in Net Assets
$-65,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,678
Other Expenses$6,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,678--$89,678
Fees for Service Investment Mgmnt Fees-$3,960-$3,960
Fees for Services Accounting-$877-$877
Office Expenses-$576-$576
Occupancy-$356-$356
Fees for Services Legal-$342-$342
Fees for Services Other-$40-$40
Total Functional Expenses$89,678$6,151$0$95,829
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 35% controlled entity
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
Alison Olcott
Title
Vice Pres/treasurer
Phone
5203232002
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Olcott
Formed
1946
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
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/TotalNetAssetsFundBalanceGrp/EOYAmt0660278
IRS990/TotalProgramServiceExpensesAmt089678
IRS990/TotalRevenueGrp/ExclusionAmt021763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660278
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON OLCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C KENT
ReturnHeader/ReturnTs02024-06-14T14:30:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,278
Liabilities
$0
Net assets
$660,278
Revenue
$30,172
Expenses
$95,829
Net income
-$65,657
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