Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2017 • EIN 39-0806356

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,340

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$2,509,363

Up $38,969 (+1.6%) from 2016

Net Assets

Up

$2,468,325

Up $35,606 (+1.5%) from 2016

Liabilities

Up

$41,038

Up $3,363 (+8.9%) from 2016

Revenue

Down

$725,638

Down $100,121 (-12%) from 2016

Expenses

Down

$721,610

Down $56,039 (-7.2%) from 2016

Net Income

Down

$4,028

Down $44,082 (-92%) from 2016

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

2017

Assets$2,509,363
Liabilities$41,038
Net Assets$2,468,325

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

2017

Revenue$725,638
Expenses$721,610
Net Income$4,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$972,751
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$2,448,577$2,484,370▲ $35,793
Pd in Cap Srpls Land Bldg Eqp Fund$2,448,577$2,484,370▲ $35,793
Cash and Non-Interest-Bearing Accounts$9,008$12,184▲ $3,176
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→ $0
Cap Stk Tr Prin Current Funds$-15,858$-16,045▼ $187
Total Assets$2,470,394$2,509,363▲ $38,969
Liabilities
Accounts Payable and Accrued Expenses$21,385$23,230▲ $1,845
Other Liabilities$16,290$17,808▲ $1,518
Total Liabilities$37,675$41,038▲ $3,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,432,719$2,468,325▲ $35,606
Total Liabilities and Net Assets / Fund Balance$2,470,394$2,509,363▲ $38,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,290,397--
Equipment$193,973--
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,452
Program Service Revenue
$419,678
Investment Income
$2
Other Revenue
$43,506
All Other Contributions
$262,452
Change in Net Assets
$4,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,533
Other Expenses$202,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,479--$348,479
Current Officers, Directors, Trustees, and Key Employees-$88,340-$88,340
Other Employee Benefits$48,814--$48,814
All Other Expenses$24,262$14,961-$39,223
Payroll Taxes$27,142$6,758-$33,900
Information Technology-$15,841-$15,841
Other Expenses$26,872$10,682-$10,682
Advertising$7,718--$7,718
Office Expenses-$3,556-$3,556
Fees for Services Management-$3,249-$3,249
Interest-$1,099-$1,099
Total Functional Expenses$541,331$180,279$0$721,610
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$14,055
Payroll Withholdings$3,299
Sales Tax Due$454
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 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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dershem
Formed
1942
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
36
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 35793. Other changes -4215.

Raw XML AppendixShowing 400 of 466 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/PYRevenuesLessExpensesAmt048110
IRS990/PYSalariesCompEmpBnftPaidAmt0494108
IRS990/PYTotalExpensesAmt0777649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01493
IRS990/RentalIncomeOrLossGrp/RealAmt018714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02182698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-42701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87930
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt03182704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583198
IRS990ScheduleA/Total509Grp/TotalAmt03519406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03619789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02290397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02290397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02484370
IRS990ScheduleD/TotalLiabilityAmt017808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR RECOGNIZANCE - PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL FUND 35793. OTHER CHANGES -4215.
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
IRS990/TotalAssetsBOYAmt02470394
IRS990/TotalAssetsEOYAmt02509363
IRS990/TotalAssetsGrp/BOYAmt02470394
IRS990/TotalAssetsGrp/EOYAmt02509363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262452
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721610
IRS990/TotalGrossUBIAmt00

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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
2017Detailed filing. Detailed filing data is available for this year.$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