Civic Intelligence

Tfi Foundation Inc.

990PF • Fiscal year 2020 • EIN 39-1225145

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Dr No 300Monona, WI 53716-3561

(608) 222-7311

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,866

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,160,340

Up $259,661 (+5.3%) from 2019

Net Assets

Up

$2,081,130

Up $538,240 (+35%) from 2019

Liabilities

Down

$3,079,210

Down $278,579 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$1,313,442

Up $456,875 (+53%) from 2019

Expenses

Up

$775,202

Up $30,689 (+4.1%) from 2019

Net Income

Up

$538,240

Up $426,186 (+380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,370,331Liabilities 2010: $774,467Net Assets 2010: $595,8642010Assets 2011: $1,276,674Liabilities 2011: $677,439Net Assets 2011: $599,2352011Assets 2012: $1,226,578Liabilities 2012: $583,562Net Assets 2012: $643,0162012Assets 2013: $1,312,841Liabilities 2013: $619,349Net Assets 2013: $693,4922013Assets 2014: $1,774,833Liabilities 2014: $1,069,3392014Assets 2015: $2,399,607Liabilities 2015: $1,231,165Net Assets 2015: $1,168,4422015Assets 2016: $2,342,895Liabilities 2016: $1,103,031Net Assets 2016: $1,239,8642016Assets 2017: $2,439,402Liabilities 2017: $1,108,952Net Assets 2017: $1,330,4502017Assets 2018: $2,437,143Liabilities 2018: $1,006,307Net Assets 2018: $1,430,8362018Assets 2019: $4,900,679Liabilities 2019: $3,357,789Net Assets 2019: $1,542,8902019Assets 2020: $5,160,340Liabilities 2020: $3,079,210Net Assets 2020: $2,081,1302020Assets 2021: $5,709,720Liabilities 2021: $2,010,767Net Assets 2021: $3,698,9532021Assets 2022: $5,779,012Liabilities 2022: $1,956,652Net Assets 2022: $3,822,3602022Assets 2023: $6,377,758Liabilities 2023: $1,864,821Net Assets 2023: $4,512,9372023Assets 2024: $6,383,299Liabilities 2024: $1,778,958Net Assets 2024: $4,604,3412024

Highlighted filing

2020

Assets$5,160,340
Liabilities$3,079,210
Net Assets$2,081,130
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $157,3062010Expenses 2011: $158,0802011Expenses 2012: $209,4872012Revenue 2013: $261,599Expenses 2013: $211,123Net Income 2013: $50,4762013Revenue 2014: $314,973Expenses 2014: $302,971Net Income 2014: $12,0022014Revenue 2015: $809,582Expenses 2015: $346,634Net Income 2015: $462,9482015Revenue 2016: $419,145Expenses 2016: $347,723Net Income 2016: $71,4222016Revenue 2017: $458,847Expenses 2017: $368,261Net Income 2017: $90,5862017Revenue 2018: $525,551Expenses 2018: $396,184Net Income 2018: $129,3672018Revenue 2019: $856,567Expenses 2019: $744,513Net Income 2019: $112,0542019Revenue 2020: $1,313,442Expenses 2020: $775,202Net Income 2020: $538,2402020Revenue 2021: $2,349,042Expenses 2021: $731,219Net Income 2021: $1,617,8232021Revenue 2022: $927,529Expenses 2022: $804,122Net Income 2022: $123,4072022Revenue 2023: $1,631,538Expenses 2023: $940,961Net Income 2023: $690,5772023Revenue 2024: $1,210,343Expenses 2024: $1,121,834Net Income 2024: $88,5092024

Highlighted filing

2020

Revenue$1,313,442
Expenses$775,202
Net Income$538,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

The mission of the tellurian family of services is to provide a safe and nurturing environment to all those afflicted with substance abuse, addiction, mental illness, and homelessness, a broad range of innovative programs, treatment and services designed to allow each individual the opportunity to rebuild their life and re-enter the community as a productive member of society.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLOREKChief Executive OfficerPT$99,866-$99,866
STEPHEN LAWRENCEChief Financial OfficerPT$23,807-$23,807
MICHAEL FLOREKChair-$0--
DAVID JORANSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tfi Foundation Inc
EIN
39-1225145
Phone
6082227311
Address
5900 MONONA DR NO 300, MONONA, WI 53716-3561

Signing Officer

Name
Kevin Florek
Title
Chief Executive Officer
Phone
6082227311
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 788 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt11342
AccountingFeesSchedule/AccountingFeesDetail/Amt05476
AccountingFeesSchedule/AccountingFeesDetail/Amt11342
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02727
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt01997-01-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12014-03-18
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22014-12-31
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32015-08-26
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt42017-10-15
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt52019-12-11
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt62019-01-09
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt72019-06-25
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt82020-01-10
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt92020-12-08
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt20
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt30
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt40
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt50
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt60
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt70
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt80
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt90
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt0240.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt1180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt2180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt3144.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt460.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt5180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt6180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt736.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt8120.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt936.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt026735
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt15252
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt21805
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt34409
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt41632
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt56533
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt61787
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt72975
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt844009
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt91361
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0TMC AMORTIZATION
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1LAX LOAN AMORTIZATION
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2SB REFI LOAN FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc3LOAN 32550 AMORTIZATION
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc4CHANDRA'S HOUSE LOAN FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc5LOAN FEES SWAP
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc6WT LOAN FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc7WT LEASING COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc8WT LEASING COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc9WT LEASING COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0350
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1120
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt2367
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt3327
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt4436
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt5119
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt6992
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt74401
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt838
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt026735
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt12013
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt2602
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt31593
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt4734
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt536
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt6119
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt7496
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt20
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt30
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt40
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt50
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt60
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt70
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt80
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt90
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt026735
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt12363
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt2722
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt31960
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt41061
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt5472
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt6238
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt71488
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt84401
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt938
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1587507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2106178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3149240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43077722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5664058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62411097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt128660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21025
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32265
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4101088
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt652365
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7208
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1551297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2100956
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3140213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41269024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt549838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6808
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VEHICLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WT LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0102203
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11016
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt02308894
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11484
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0WT BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1WT LEASEHOLD IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02411097
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02308894
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11484
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01456
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0337342
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd032
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0269426
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0338798
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0269426
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0608224
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01342
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02727
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06818
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0756710
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt044275
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt049469
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0123673
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0378915
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019727
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0185611
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0538240
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0933071
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0933071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt036269
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt061260
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0157919
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0618
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06178
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08063
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0606768
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt022604
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt044340
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0113296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt034766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt098407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt08173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt029026
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08965
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09137
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt041556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0934527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0177817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0194227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0775202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01313442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0177817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0192227
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0773202
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01078
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06233
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08833
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0538240
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02081130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01542890
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02081130
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt05160340
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt054181
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt043882
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0670
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0670
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0670
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0309368
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0240960
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0240960
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt014472
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt08786
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0103219
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02413597
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02195728
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04585905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02361202
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02310378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02310378
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02153400
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02390177
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02390177
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03269195
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03004920
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01542890
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02081130
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt028800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt057020
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt057020
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt019941
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt021622
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03237
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03237
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt037267
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt057187
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt057187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010642
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0100711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0100711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04900679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05160340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05160340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03357789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03079210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04900679
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05160340
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01542890
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02081130
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0250955
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0250955
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03764
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012360
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0247191
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0250955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt299866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt323807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL FLOREK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID JORANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN FLOREK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt012360
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt026656
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04541
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt06170
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03585
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt010506
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt022658
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03860
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt05245
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03047
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-01-01
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0194227
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0468957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt080273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0101424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt093033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0194227
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0468957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt080273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0101424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt093033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt05160340
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt014928243
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt04900679
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02427822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,340
Liabilities
$3,079,210
Net assets
$2,081,130
Revenue
$1,313,442
Expenses
$775,202
Net income
$538,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$1.78$4.60$1.21$1.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.86$4.51$1.63$0.94$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.96$3.82$0.93$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.71$2.01$3.70$2.35$0.73$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.16$3.08$2.08$1.31$0.78$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.36$1.54$0.86$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.01$1.43$0.53$0.40$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.11$1.33$0.46$0.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.10$1.24$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.23$1.17$0.81$0.35$0.46
2014Summary only. Only limited summary data is available for this year.$1.77$1.07$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.58$0.64$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.68$0.60$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.77$0.60$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits