Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2016 • EIN 39-0806356

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,340

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,470,394

Up $182,148 (+8.0%) from 2015

Net Assets

Up

$2,432,719

Up $206,278 (+9.3%) from 2015

Liabilities

Down

$37,675

Down $24,130 (-39%) from 2015

Revenue

Down

$825,759

Down $72,072 (-8.0%) from 2015

Expenses

Down

$777,649

Down $76,739 (-9.0%) from 2015

Net Income

Up

$48,110

Up $4,667 (+11%) from 2015

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

2016

Assets$2,470,394
Liabilities$37,675
Net Assets$2,432,719

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

2016

Revenue$825,759
Expenses$777,649
Net Income$48,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,111,201
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$2,257,177$2,448,577▲ $191,400
Pd in Cap Srpls Land Bldg Eqp Fund$2,257,177$2,448,577▲ $191,400
Cash and Non-Interest-Bearing Accounts$17,344$9,008▼ $8,336
Inventories for Sale or Use$7,922$7,922→ $0
Savings and Temporary Cash Investments$4,887$4,887→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-30,736$-15,858▲ $14,878
Total Assets$2,288,246$2,470,394▲ $182,148
Other Assets Total$916$0▼ $916
Liabilities
Accounts Payable and Accrued Expenses$49,137$21,385▼ $27,752
Other Liabilities$12,668$16,290▲ $3,622
Total Liabilities$61,805$37,675▼ $24,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,226,441$2,432,719▲ $206,278
Total Liabilities and Net Assets / Fund Balance$2,288,246$2,470,394▲ $182,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,604--
Equipment$193,973--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Max DershemEx. DirectorFT$88,340$88,340

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$311,461
Program Service Revenue
$486,535
Investment Income
$181
Other Revenue
$27,582
All Other Contributions
$311,461
Change in Net Assets
$48,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,108
Other Expenses$283,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,388--$355,388
Current Officers, Directors, Trustees, and Key Employees-$88,340-$88,340
Other Employee Benefits$42,703--$42,703
All Other Expenses$19,309$11,339-$30,648
Fees for Services Management-$30,542-$30,542
Information Technology-$22,423-$22,423
Pension Plan Contributions$7,677--$7,677
Other Expenses$6,676$87,899-$6,676
Advertising-$6,177-$6,177
Office Expenses-$4,868-$4,868
Conferences and Meetings$3,724--$3,724
Fees for Services Accounting-$895-$895
Interest-$893-$893
Total Functional Expenses$524,273$253,376$0$777,649
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$13,255
Payroll Withholdings$2,709
Sales Tax Due$326
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dershem
Formed
1942
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
37
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 191400. Other changes -33232.

Raw XML AppendixShowing 400 of 478 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/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATIONS - MEETING FACILITIES EXPENSES ON LINE 6B PART VIII
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0360299
IRS990/PYOtherRevenueAmt0100268
IRS990/PYProgramServiceRevenueAmt0455885
IRS990/PYRevenuesLessExpensesAmt043443
IRS990/PYSalariesCompEmpBnftPaidAmt0494089
IRS990/PYTotalExpensesAmt0854388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0208
IRS990/RentalIncomeOrLossGrp/RealAmt03167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0383972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0617166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-42701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-298837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-216136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt03385650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0383972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932346
IRS990ScheduleA/Total509Grp/TotalAmt03769622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03553688
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/BookValueAmt02254604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02254604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448577
IRS990ScheduleD/TotalLiabilityAmt016290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR RECOGNIZANCE - PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL FUND 191400. OTHER CHANGES -33232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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