Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2015 • EIN 39-0806356

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

600 - 21st StreetRacine, WI 53403

(262) 633-6401

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,738

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,288,246

Up $177,633 (+8.4%) from 2014

Net Assets

Up

$2,226,441

Up $235,529 (+12%) from 2014

Liabilities

Down

$61,805

Down $57,896 (-48%) from 2014

Revenue

Up

$897,831

Up $297,220 (+49%) from 2014

Expenses

Up

$854,388

Up $265,290 (+45%) from 2014

Net Income

Up

$43,443

Up $31,930 (+277%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,591Liabilities 2011: $163,864Net Assets 2011: $1,449,7272011Assets 2012: $1,909,683Liabilities 2012: $40,132Net Assets 2012: $1,869,5512012Assets 2013: $2,055,529Liabilities 2013: $153,822Net Assets 2013: $1,901,7072013Assets 2014: $2,110,613Liabilities 2014: $119,701Net Assets 2014: $1,990,9122014Assets 2015: $2,288,246Liabilities 2015: $61,805Net Assets 2015: $2,226,4412015Assets 2016: $2,470,394Liabilities 2016: $37,675Net Assets 2016: $2,432,7192016Assets 2017: $2,509,363Liabilities 2017: $41,038Net Assets 2017: $2,468,3252017Assets 2018: $2,559,591Liabilities 2018: $4,905Net Assets 2018: $2,554,6862018Assets 2019: $4,633,400Liabilities 2019: $192,800Net Assets 2019: $4,440,6002019Assets 2020: $1,752,191Liabilities 2020: $118,291Net Assets 2020: $1,633,9002020Assets 2021: $1,945,126Liabilities 2021: $291,773Net Assets 2021: $1,653,3532021Assets 2022: $1,835,952Liabilities 2022: $392,052Net Assets 2022: $1,443,9002022Assets 2023: $1,736,983Liabilities 2023: $410,475Net Assets 2023: $1,326,5082023Assets 2024: $2,641,144Liabilities 2024: $366,617Net Assets 2024: $2,274,5272024

Highlighted filing

2015

Assets$2,288,246
Liabilities$61,805
Net Assets$2,226,441

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,723Expenses 2011: $522,335Net Income 2011: -$55,6122011Revenue 2012: $633,509Expenses 2012: $578,033Net Income 2012: $55,4762012Revenue 2013: $601,951Expenses 2013: $745,108Net Income 2013: -$143,1572013Revenue 2014: $600,611Expenses 2014: $589,098Net Income 2014: $11,5132014Revenue 2015: $897,831Expenses 2015: $854,388Net Income 2015: $43,4432015Revenue 2016: $825,759Expenses 2016: $777,649Net Income 2016: $48,1102016Revenue 2017: $725,638Expenses 2017: $721,610Net Income 2017: $4,0282017Revenue 2018: $687,689Expenses 2018: $737,153Net Income 2018: -$49,4642018Revenue 2019: $848,930Expenses 2019: $724,955Net Income 2019: $123,9752019Revenue 2020: $800,144Expenses 2020: $534,656Net Income 2020: $265,4882020Revenue 2021: $751,880Expenses 2021: $732,427Net Income 2021: $19,4532021Revenue 2022: $896,371Expenses 2022: $1,105,824Net Income 2022: -$209,4532022Revenue 2023: $1,081,924Expenses 2023: $1,199,316Net Income 2023: -$117,3922023Revenue 2024: $2,091,507Expenses 2024: $1,143,488Net Income 2024: $948,0192024

Highlighted filing

2015

Revenue$897,831
Expenses$854,388
Net Income$43,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,129,355
Mission and Program Overview

Mission

NONE

Provide religious retreats to promote religious education and contemplation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,577$2,257,177▲ $191,600
Pd in Cap Srpls Land Bldg Eqp Fund$2,065,577$2,257,177▲ $191,600
Cash and Non-Interest-Bearing Accounts$35,056$17,344▼ $17,712
Inventories for Sale or Use$7,922$7,922→ $0
Savings and Temporary Cash Investments$2,058$4,887▲ $2,829
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-74,665$-30,736▲ $43,929
Total Assets$2,110,613$2,288,246▲ $177,633
Other Assets Total$0$916▲ $916
Liabilities
Unsecured Notes Loans Payable$75,000--
Accounts Payable and Accrued Expenses$26,289$49,137▲ $22,848
Other Liabilities$18,412$12,668▼ $5,744
Total Liabilities$119,701$61,805▼ $57,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,990,912$2,226,441▲ $235,529
Total Liabilities and Net Assets / Fund Balance$2,110,613$2,288,246▲ $177,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,204--
Equipment$193,973--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Max DershemEx. DirectorFT$91,738$91,738

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$341,675
Program Service Revenue
$455,885
Investment Income
$3
Other Revenue
$100,268
All Other Contributions
$341,675
Change in Net Assets
$43,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,089
Other Expenses$360,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,643$155,738-$323,381
Current Officers, Directors, Trustees, and Key Employees-$91,738-$91,738
Other Employee Benefits-$42,546-$42,546
Payroll Taxes$12,703$19,054-$31,757
All Other Expenses$18,006$721-$18,727
Information Technology$8,237$8,237-$16,474
Fees for Services Management-$10,546-$10,546
Advertising$9,041--$9,041
Office Expenses$4,412$4,411-$8,823
Conferences and Meetings$6,164--$6,164
Pension Plan Contributions-$4,667-$4,667
Other Expenses$4,339$191,600-$4,339
Interest-$1,401-$1,401
Fees for Services Accounting-$825-$825
Total Functional Expenses$322,904$531,484$0$854,388
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
Security Deposits$11,655
Sales Tax Due$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

AVAILABLE ON REQUEST.

Form 990, Part VI, Section B, Line 12C

Director recognizance - periodic reviews

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Max dershem - 600 - 21st street, racine, wi 53403.

Filing and Contact Details

Filer

Filer Name
Dekoven Foundation for
EIN
39-0806356
Phone
2626336401
Address
600 - 21ST STREET, RACINE, WI 53403

Signing Officer

Name
Max Dershem
Title
Executive Director
Phone
2926336401
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dershem
Formed
1942
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Raymond G Feestcpa
Address
6929 FIVE MILE ROAD, RACINE, WI 53402
Preparer
Raymond G Feest
Phone
2626811111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital fund 191600. Other changes 486.

Raw XML AppendixShowing 400 of 492 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/PayrollTaxesGrp/ManagementAndGeneralAmt019054
IRS990/PayrollTaxesGrp/ProgramServicesAmt012703
IRS990/PayrollTaxesGrp/TotalAmt031757
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02065577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02257177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04667
IRS990/PensionPlanContributionsGrp/TotalAmt04667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAX DERSHEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PICNIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATIONS - MEETING FACILITIES EXPENSES ON LINE 6B PART VIII
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0208010
IRS990/PYOtherRevenueAmt0-42701
IRS990/PYProgramServiceRevenueAmt0410494
IRS990/PYRevenuesLessExpensesAmt011513
IRS990/PYSalariesCompEmpBnftPaidAmt0381088
IRS990/PYTotalExpensesAmt0589098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01446
IRS990/RentalIncomeOrLossGrp/RealAmt078859
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0378972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0617166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01960122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-42701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-298837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-251291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.01070
IRS990ScheduleA/PublicSupportTotal509Amt03066908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0378972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474254
IRS990ScheduleA/Total509Grp/TotalAmt03445880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03194652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02063204
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02063204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257177
IRS990ScheduleD/TotalLiabilityAmt012668

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.27$2.09$1.14$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.41$1.33$1.08$1.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$0.90$1.11$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.65$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.63$0.80$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$0.73$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.90$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.60$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.15$1.90$0.60$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$0.47$0.52$0.06