Civic Intelligence

Gunderson Denardo Foundation

990 • Fiscal year 2012 • EIN 36-7273414

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 24, 2012

Organization Profile
W2996 Gibraltar Rd54212
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$938,815

Down $296 (-0.0%) from 2011

Net Assets

Down

$938,815

Down $296 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$814

Down $456 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $939,111Liabilities 2011: $0Net Assets 2011: $939,1112011Assets 2012: $938,815Liabilities 2012: $0Net Assets 2012: $938,8152012Assets 2013: $761,977Liabilities 2013: $0Net Assets 2013: $761,9772013Assets 2014: $1,189,742Liabilities 2014: $0Net Assets 2014: $1,189,7422014Assets 2016: $1,189,259Liabilities 2016: $0Net Assets 2016: $1,189,2592016Assets 2017: $1,188,591Liabilities 2017: $0Net Assets 2017: $1,188,5912017Assets 2018: $1,187,291Liabilities 2018: $0Net Assets 2018: $1,187,2912018Assets 2020: $1,186,348Liabilities 2020: $0Net Assets 2020: $1,186,3482020Assets 2021: $1,185,976Liabilities 2021: $0Net Assets 2021: $1,185,9762021Assets 2022: $1,272,747Liabilities 2022: $0Net Assets 2022: $1,272,7472022Assets 2025: $1,428,611Liabilities 2025: $0Net Assets 2025: $1,428,6112025

Highlighted filing

2012

Assets$938,815
Liabilities$0
Net Assets$938,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $1,2702011Expenses 2012: $8142012Expenses 2013: $1,8732013Revenue 2014: $351Expenses 2014: $3,188Net Income 2014: -$2,8372014Revenue 2016: $33Expenses 2016: $1,265Net Income 2016: -$1,2322016Revenue 2017: $32Expenses 2017: $700Net Income 2017: -$6682017Revenue 2018: $30Expenses 2018: $1,330Net Income 2018: -$1,3002018Revenue 2020: $28Expenses 2020: $500Net Income 2020: -$4722020Revenue 2021: $28Expenses 2021: $400Net Income 2021: -$3722021Revenue 2022: $2,239Expenses 2022: $400Net Income 2022: $1,8392022Revenue 2025: $82Expenses 2025: $0Net Income 2025: $822025

Highlighted filing

2012

Revenue-
Expenses$814
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$518
Mission and Program Overview

Mission

To support and operate for the benefit of the door county auditorium.

Filing and Contact Details

Filer

EIN
36-7273414
Raw XML Appendix334 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
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IRS990/AccountsReceivable/EOY04035
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IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE TRUST IS TO SUPPORT AND OPERATE FOR THE BENEFIT OF THE DOOR COUNTY AUDITORIUM CORPORATION. THIS SUPPORTED ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C) OF THE INTERNAL REVENUE CODE. SPECIFICALLY, THE FOUNDATION WILL SUPPORT THE FESTIVAL OF DANCE, WHICH IS AN ANNUAL EVENT OF THE SUPPORTED CORPORATION AND AGREES TO PROVIDE 100 PERCENT OF THE REVENUE SHORTFALL.
IRS990/AddressPrincipalOfficerUS/AddressLine10W2996 GIBRALTAR RD
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IRS990/Form990PartVIISectionA/NamePerson3SCOTT MACOMBER
IRS990/Form990PartVIISectionA/NamePerson4KATHERINE KEANE
IRS990/Form990PartVIISectionA/NamePerson5STEVEN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson6NORMAN TURNER
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/Grants0700
IRS990/GrantsAndSimilarAmntsCY0700
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IRS990/GrantsToDomesticOrgs/ProgramServices0700
IRS990/GrantsToDomesticOrgs/Total0700
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0518
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0518
IRS990/InvestmentIncome/TotalRevenueColumn0518
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT AND OPERATE FOR THE BENEFIT OF THE DOOR COUNTY AUDITORIUM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA DENARDO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0939111
IRS990/NetAssetsOrFundBalancesEOY0938815
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherWebsite0X
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IRS990/ReceivablesFromOfficersEtc/BOY05023
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-296
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IRS990/RevenuesLessExpensesCY0-296
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/SupportedOrgInformation/Amount1500
IRS990ScheduleA/SupportedOrgInformation/Amount2100
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11DOOR COUNTY LAND TRUST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE CLEARING
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0730288
IRS990ScheduleD/OtherAssets/BookValue1170000
IRS990ScheduleD/OtherAssets/Description0GUNDERSON DENARDO PARTNERS
IRS990ScheduleD/OtherAssets/Description1VARIABLE ANNUITY
IRS990ScheduleD/TotalBookValueOtherAssets0900288
IRS990ScheduleD/TotalExpenses0814
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0518
IRS990/ScheduleJRequired00
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IRS990ScheduleL/LoanTable/NamePerson0TONY DONNA DENARDO
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IRS990ScheduleO/GeneralExplanation/Explanation0MARRIED, DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS OF THE FOUNDATION REVIEW THE RETURN PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE ADDRESS SHOWN ON THIS FORM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0FISH CREEK
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IRS990/TransactionRelatedEntity00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0367273414
ReturnHeader/Filer/Name/BusinessNameLine10GUNDERSON DENARDO FOUNDATION
ReturnHeader/Filer/NameControl0GUND
ReturnHeader/Filer/Phone09208392925
ReturnHeader/Filer/USAddress/AddressLine10W2996 GIBRALTAR RD
ReturnHeader/Filer/USAddress/City0FISH CREEK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0DONNA DENARDO
ReturnHeader/Officer/Phone09208392925
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/EIN0260627400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHER & WOOD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 N 18TH AVENUE STE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054235
ReturnHeader/Preparer/Name0ROGER L WOOD CPA
ReturnHeader/Preparer/Phone09207438699
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T15:43:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$938,815
Liabilities
$0
Net assets
$938,815
Revenue
-
Expenses
$814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits