Civic Intelligence

Tfi Foundation Inc.

990PF • Fiscal year 2021 • EIN 39-1225145

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Dr 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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.86x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,167

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,709,720

Up $549,380 (+11%) from 2020

Net Assets

Up

$3,698,953

Up $1,617,823 (+78%) from 2020

Liabilities

Down

$2,010,767

Down $1,068,443 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$2,349,042

Up $1,035,600 (+79%) from 2020

Expenses

Down

$731,219

Down $43,983 (-5.7%) from 2020

Net Income

Up

$1,617,823

Up $1,079,583 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$5,709,720
Liabilities$2,010,767
Net Assets$3,698,953
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,349,042
Expenses$731,219
Net Income$1,617,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLOREKChief Executive OfficerPT$121,167-$121,167
STEPHEN LAWRENCEChief Financial OfficerPT$29,032-$29,032
MICHAEL FLOREKChair-$0--
DAVID JORANSONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBENEVOLENT SPECIALISTS PROJECT FREE CLINICGENERAL SUPPORTPCMIDDLETON, WI, US$2,000
Paid GrantRAPE CRISIS CENTERGENERAL SUPPORTPCMADISON, WI, US$500
Paid GrantNATIONAL WILD TURKEY FEDERATIONGENERAL SUPPORTPCWESTBY, WI, US$400
Paid GrantYMCA OF DANE COUNTYGENERAL SUPPORTPCMADISON, WI, US$70
Filing and Contact Details

Filer

Filer Name
Tfi Foundation Inc
EIN
39-1225145
Phone
6082227311
Address
5900 MONONA DR 300, MONONA, WI 53716-3561

Signing Officer

Name
Kevin Florek
Title
Chief Executive Officer
Phone
6082227311
Signed
2022-11-15
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 835 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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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037767
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt011158
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04927
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt040849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0977542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0226087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0122486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0731219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02349042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0226087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0119516
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0728249
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06110
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01617823
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03698953
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02081130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03698953
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt05709720
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt043882
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt027284
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05642
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0670
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05642
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05642
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0240960
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0582998
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0582998
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt08786
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt07051
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0156091
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02416413
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02313924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04650238
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02310378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02260322
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02260322
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02390177
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02336314
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02336314
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03004920
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01964204
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02081130
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03698953
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt057020
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt049457
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt049457
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt021622
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012228
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03237
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05969
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05969
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt057187
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt068187
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt068187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0100711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0400831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0400831
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05160340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05709720
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05709720
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03079210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02010767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05160340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05709720
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02081130
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03698953
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0596728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0596728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08951
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029389
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0587777
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0596728
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/CompensationAmt2121167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt329032
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0122486
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0122486
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt029389
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt052460
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt012360
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04541
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt06170
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt024981
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt044591

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709,720
Liabilities
$2,010,767
Net assets
$3,698,953
Revenue
$2,349,042
Expenses
$731,219
Net income
$1,617,823
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits