Civic Intelligence

Gunderson Denardo Foundation

990 • Fiscal year 2017 • EIN 36-7273414

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 03, 2017

Organization Profile
W2996 Gibraltar RoadFish Creek, WI 54212

(920) 839-2925

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2088%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,188,591

Down $668 (-0.1%) from 2016

Net Assets

Down

$1,188,591

Down $668 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$32

Down $1 (-3.0%) from 2016

Expenses

Down

$700

Down $565 (-45%) from 2016

Net Income

Up

-$668

Up $564 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,188,591
Liabilities$0
Net Assets$1,188,591
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$32
Expenses$700
Net Income-$668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$32
Mission and Program Overview

Mission

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

The purpose of the trust is to support and operate for the benefit of the door county auditorium. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,331$20,663▼ $668
Accounts Receivable$4,035$4,035→ $0
Total Assets$1,189,259$1,188,591▼ $668
Other Assets Total$1,163,893$1,163,893→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,259$1,188,591▼ $668
Total Net Assets Fund Balance$1,189,259$1,188,591▼ $668
Total Liabilities and Net Assets / Fund Balance$1,189,259$1,188,591▼ $668

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,163,893--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cara M Denardo WilliamsTrustee
Donna L DenardoTrustee
Dr DenardoTrustee
Katherine KeaneTrustee
Norman TurnerTrustee
Scott MacomberTrustee
Steven ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$600-$600
Grants to Domestic Orgs$100--$100
Total Functional Expenses$100$600$0$700
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gunderson Denardo Partners LpGeneral PartnerInvestmentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Donna denardo cara m. Denardo williams trustee trustee mother/daughter donna denardo d.r. Denardo trustee trustee married”

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

“The officers of the foundation review the return prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request in writing to the address shown on this form.”

Filing and Contact Details

Filer

Filer Name
Gunderson Denardo Foundation
EIN
36-7273414
Phone
9208392925
Address
W2996 GIBRALTAR ROAD, FISH CREEK, WI 54212

Signing Officer

Name
Donna L Denardo
Title
Trustee
Phone
9208392925
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Denardo
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235-3207
Preparer
Roger L Wood CPA
Phone
9207438699
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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/ExplanationTxt0DONNA DENARDO CARA M. DENARDO WILLIAMS TRUSTEE TRUSTEE MOTHER/DAUGHTER DONNA DENARDO D.R. DENARDO TRUSTEE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE FOUNDATION REVIEW THE RETURN PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE ADDRESS SHOWN ON THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189259
IRS990/TotalAssetsEOYAmt01188591
IRS990/TotalAssetsGrp/BOYAmt01189259
IRS990/TotalAssetsGrp/EOYAmt01188591
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700
IRS990/TotalGrossUBIAmt032
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188591
IRS990/TotalProgramServiceExpensesAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188591
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01188591
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FISH CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L DENARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09208392925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNDERSON DENARDO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUND
ReturnHeader/Filer/EIN0367273414
ReturnHeader/Filer/PhoneNum09208392925
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2996 GIBRALTAR ROAD
ReturnHeader/Filer/USAddress/CityNm0FISH CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054042773F9FFEB66FA928B75C14D89FC9550A75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB274A0633B3851729042C193827A566176C6BD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N 18TH AVE STE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542353207
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02018-01-10T14:42:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,591
Liabilities
$0
Net assets
$1,188,591
Revenue
$32
Expenses
$700
Net income
-$668
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
2017Detailed filing. Detailed filing data is available for this year.$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