Civic Intelligence

Corporation for National Association of Congregational Christian Churches of Us

EIN 38-3889911 • 501(c)3 • Oak Creek, WI

Profile

To oversee the activities and affiliated churches of the national association of congregational christian churches of the united states and the congregational foundation, inc.

8473 S Howell AvenueOak Creek, WI 53154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,995,551

Up $899,851 (+9.9%) from 2016

Liabilities

Up

$68,192

Up $16,738 (+33%) from 2016

Net Assets

Up

$9,927,359

Up $883,113 (+9.8%) from 2016

Operations
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$1,761,593

Up $464,816 (+36%) from 2016

Expenses

Up

$1,531,399

Up $441,010 (+40%) from 2016

Net Income

Up

$230,194

Up $23,806 (+12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $374,201Liabilities 2014: $0Net Assets 2014: $374,2012014Assets 2015: $328,401Liabilities 2015: $0Net Assets 2015: $328,4012015Assets 2016: $9,095,700Liabilities 2016: $51,454Net Assets 2016: $9,044,2462016Assets 2017: $9,995,551Liabilities 2017: $68,192Net Assets 2017: $9,927,3592017

Highlighted filing

2017

Assets$9,995,551
Liabilities$68,192
Net Assets$9,927,359
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $34,373Expenses 2014: $22,019Net Income 2014: $12,3542014Revenue 2015: $11,993Expenses 2015: $17,148Net Income 2015: -$5,1552015Revenue 2016: $1,296,777Expenses 2016: $1,090,389Net Income 2016: $206,3882016Revenue 2017: $1,761,593Expenses 2017: $1,531,399Net Income 2017: $230,1942017

Highlighted filing

2017

Revenue$1,761,593
Expenses$1,531,399
Net Income$230,194
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,995,551
Liabilities
$68,192
Net assets
$9,927,359
Revenue
$1,761,593
Expenses
$1,531,399
Net income
$230,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.00$0.07$9.93$1.76$1.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.05$9.04$1.30$1.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,942,647
Mission and Program Overview

Mission

To oversee the activities and affiliated churches of the national association of congregational christian churches of the united states and the congregational foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,541,086$9,487,424▲ $946,338
Other Notes and Loans Receivable, Net$219,700$201,255▼ $18,445
Cash and Non-Interest-Bearing Accounts$186,029$173,963▼ $12,066
Land, Buildings, and Equipment, Net$99,211$83,634▼ $15,577
Accounts Receivable$17,759$28,395▲ $10,636
Prepaid Expenses and Deferred Charges$31,915$20,880▼ $11,035
Total Assets$9,095,700$9,995,551▲ $899,851
Liabilities
Other Liabilities$0$33,748▲ $33,748
Deferred Revenue$32,552$24,578▼ $7,974
Accounts Payable and Accrued Expenses$18,902$9,866▼ $9,036
Total Liabilities$51,454$68,192▲ $16,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,866,573$5,336,693▲ $470,120
Permanently Rstr Net Assets$3,142,573$3,169,363▲ $26,790
Unrestricted Net Assets$1,035,100$1,421,303▲ $386,203
Total Net Assets Fund Balance$9,044,246$9,927,359▲ $883,113
Total Liabilities and Net Assets / Fund Balance$9,095,700$9,995,551▲ $899,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,440$348,735-
Land$23,990--
Equipment$19,204$763,092-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,686,306$27,895▲ $551,297$262,623$6,002,875
2015-$6,024,981▼ $77,258$261,417$5,686,306
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donald OlsenBoard Member
Douglas LouxBoard Member
Julie Johnson StaplesBoard Member
Miriam BryantBoard Member
Varnum PhilbrookBoard Member
Laura HambyModerator
Judy CampbellSecretary
Jeff DillonTreasurer
James WaechterVice Moderator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,417
Program Service Revenue
$0
Investment Income
$237,297
Other Revenue
$216,879
All Other Contributions
$1,307,417
Change in Net Assets
$230,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,408
Salaries, Compensation, and Employee Benefits$440,991
Total Fundraising Expense$30,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,777$78,248$21,391$343,416
All Other Expenses$54,246$56,218-$110,464
Other Expenses$55,493$27,139-$55,493
Other Employee Benefits$35,232$11,309$3,091$49,632
Office Expenses$30,199$9,693$2,650$42,542
Travel$18,534$22,038-$40,572
Pension Plan Contributions$20,900$6,709$1,834$29,443
Occupancy-$20,710-$20,710
Payroll Taxes$13,133$4,215$1,152$18,500
Fees for Services Legal-$16,068-$16,068
Fees for Services Accounting-$15,780-$15,780
Depreciation Depletion$15,577--$15,577
Advertising$1,301--$1,301
Total Functional Expenses$1,233,155$268,127$30,118$1,531,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Payable$33,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Tax preparation is completed by an independent outside accounting firm and an officer of the organization reviews and signs the tax return.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Assoc of Congregational Christ
EIN
38-3889911
Phone
8002621620
Address
8473 S HOWELL AVENUE, OAK CREEK, WI 53154

Signing Officer

Name
Jeff Dillon
Title
Treasurer
Phone
8002621620
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dillon
Formed
1959
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
34

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year in oversight process or selection process”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from united states income taxes as provided by section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes. Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe they have taken any uncertain tax positions that may have a material effect on their financial statements or note disclosures. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0201255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04215
IRS990/PayrollTaxesGrp/ProgramServicesAmt013133
IRS990/PayrollTaxesGrp/TotalAmt018500
IRS990/PensionPlanContributionsGrp/FundraisingAmt01834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020900
IRS990/PensionPlanContributionsGrp/TotalAmt029443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03142573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03169363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020880
IRS990/PrincipalOfficerNm0JEFF DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VITALITY MINISTRY COUNCIL: RESPONSIBLE FOR SUPPORTING SEMINARIANS, OVERSEEING ADVISORY SERVICES FOR MEMBER CHURCHES, PROMOTING KNOWLEDGE AND UNDERSTANDING OF THE CONGREGATIONAL WAY, PROVIDING LEADERSHIP DEVELOPMENT EVENTS FOR CLERGY AND LAITY, AND ADVANCING LAY MINISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203573
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED MINISTRIES: TO OVERSEE THE ACTIVITIES AND AFFILIATED CHURCHES OF THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE UNITED STATES AND THE CONGREGATIONAL FOUNDATION, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROWTH MINISTRIES COUNCIL: RESPONSIBLE FOR SUPPORTING THE ESTABLISHMENT OF NEW CONGREGATIONAL CHURCHES, ENCOURAGING AND SUPPORTING LOCAL CHURCH IN YOUTH PROGRAMMING, PROVIDING YOUTH PROGRAMS AT THE NATIONAL LEVEL, ENCOURAGING CHURCHES IN THEIR USE OF TECHNOLOGY AND DEVELOPING WORSHIP AND SPIRITUAL GROWTH RESOURCES FOR CHURCHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412751
IRS990/PYOtherExpensesAmt0732867
IRS990/PYOtherRevenueAmt038038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206388
IRS990/PYSalariesCompEmpBnftPaidAmt0357522
IRS990/PYTotalExpensesAmt01090389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230194
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM THE ENCUMBRANCE FUND IS USED TO COVER EXPENSES RELATED TO THE FOUNDATION'S OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 PAGE 9, LINE 11C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02153405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070417
IRS990ScheduleA/InvestmentIncomePYPct00.20510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184500
IRS990ScheduleA/PublicSupportCY170Pct00.77560
IRS990ScheduleA/PublicSupportPY509Pct00.79290
IRS990ScheduleA/PublicSupportTotal170Amt02153405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02153405
IRS990ScheduleA/TotalSupportAmt02776384
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0389175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05686306
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06002875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551297
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0262623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06024981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05686306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0261417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0782296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDATION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52800
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM UNITED STATES INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083634
IRS990ScheduleD/TotalLiabilityAmt033748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION IS COMPLETED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND AN OFFICER OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412091039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE CORPORATION OVERSEES THE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08473 S HOWELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAK CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122199
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19804

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