Civic Intelligence

Washington County Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1248660

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWASHINGTON.UWC.EDU/COMMUNITY/FOUNDATIO
400 University DriveWest Bend, WI 53095

(262) 335-5204

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

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

Liabilities / Revenue

72nd percentile

0.36x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,411,880

Up $18,991 (+0.6%) from 2014

Net Assets

Up

$3,253,630

Up $22,607 (+0.7%) from 2014

Liabilities

Down

$158,250

Down $3,616 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$439,228

Up $55,671 (+15%) from 2014

Expenses

Up

$246,262

Up $177 (+0.1%) from 2014

Net Income

Up

$192,966

Up $55,494 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,784,955Liabilities 2012: $127,737Net Assets 2012: $2,657,2182012Assets 2013: $3,083,116Liabilities 2013: $162,022Net Assets 2013: $2,921,0942013Assets 2014: $3,392,889Liabilities 2014: $161,866Net Assets 2014: $3,231,0232014Assets 2015: $3,411,880Liabilities 2015: $158,250Net Assets 2015: $3,253,6302015Assets 2016: $3,265,512Liabilities 2016: $158,619Net Assets 2016: $3,106,8932016Assets 2017: $3,421,052Liabilities 2017: $178,153Net Assets 2017: $3,242,8992017Assets 2018: $3,686,504Liabilities 2018: $226,486Net Assets 2018: $3,460,0182018Assets 2019: $3,800,553Liabilities 2019: $269,874Net Assets 2019: $3,530,6792019Assets 2020: $3,718,190Liabilities 2020: $266,092Net Assets 2020: $3,452,0982020Assets 2021: $4,356,211Liabilities 2021: $254,900Net Assets 2021: $4,101,3112021Assets 2022: $3,816,683Liabilities 2022: $276,237Net Assets 2022: $3,540,4462022Assets 2023: $3,964,604Liabilities 2023: $281,249Net Assets 2023: $3,683,3552023Assets 2024: $4,080,702Liabilities 2024: $228,695Net Assets 2024: $3,852,0072024

Highlighted filing

2015

Assets$3,411,880
Liabilities$158,250
Net Assets$3,253,630
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,880Expenses 2012: $181,727Net Income 2012: $48,1532012Revenue 2013: $271,588Expenses 2013: $270,599Net Income 2013: $9892013Revenue 2014: $383,557Expenses 2014: $246,085Net Income 2014: $137,4722014Revenue 2015: $439,228Expenses 2015: $246,262Net Income 2015: $192,9662015Revenue 2016: $276,111Expenses 2016: $265,563Net Income 2016: $10,5482016Revenue 2017: $294,405Expenses 2017: $291,408Net Income 2017: $2,9972017Revenue 2018: $532,942Expenses 2018: $315,572Net Income 2018: $217,3702018Revenue 2019: $437,616Expenses 2019: $334,065Net Income 2019: $103,5512019Revenue 2020: $362,597Expenses 2020: $316,973Net Income 2020: $45,6242020Revenue 2021: $421,241Expenses 2021: $287,648Net Income 2021: $133,5932021Revenue 2022: $349,688Expenses 2022: $333,973Net Income 2022: $15,7152022Revenue 2023: $214,985Expenses 2023: $353,702Net Income 2023: -$138,7172023Revenue 2024: $100,770Expenses 2024: $352,786Net Income 2024: -$252,0162024

Highlighted filing

2015

Revenue$439,228
Expenses$246,262
Net Income$192,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,035,391
Mission and Program Overview

Mission

To support the educational and cultural needs of the community and by awarding scholarships for students pursing a college degree.

To provide educational opportunities to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,225,574$2,975,304▼ $250,270
Savings and Temporary Cash Investments$128,502$391,808▲ $263,306
Accounts Receivable$31,000$30,600▼ $400
Cash and Non-Interest-Bearing Accounts$7,813$14,168▲ $6,355
Total Assets$3,392,889$3,411,880▲ $18,991
Liabilities
Accounts Payable and Accrued Expenses$161,866$158,250▼ $3,616
Total Liabilities$161,866$158,250▼ $3,616
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,837,786$1,838,907▲ $1,121
Temporarily Rstr Net Assets$692,235$779,869▲ $87,634
Unrestricted Net Assets$701,002$634,854▼ $66,148
Total Net Assets Fund Balance$3,231,023$3,253,630▲ $22,607
Total Liabilities and Net Assets / Fund Balance$3,392,889$3,411,880▲ $18,991
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis DegenhardtPresident
Barb HertherDirector
Chris HaysDirector
Fritz KaftanDirector
Michael LairdDirector
Paul DechantDirector
Paul PriceDirector
Shawn GraffDirector
Mary KurerSecretary
Danny BeineTreasurer
Mike ReichertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,006
Program Service Revenue
$0
Investment Income
$285,260
Other Revenue
$15,962
All Other Contributions
$129,099
Change in Net Assets
$192,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,968
Revenue Not Reported on Financial Statements
$15,260
Revenue Not Reported on Form 990
$-166,607
Total Revenue per Audited Statements
$257,361
Total Revenue per Form 990
$439,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,018
Other Expenses$56,907
Total Fundraising Expense$21,273
Salaries, Compensation, and Employee Benefits$16,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,018--$173,018
Current Officers, Directors, Trustees, and Key Employees$3,792$2,276$9,102$15,170
Office Expenses$1,396$1,725$6,121$9,242
Fees for Services Management$4,258$1,422$2,818$8,498
Fees for Services Accounting-$6,018-$6,018
Insurance$555$1,572$246$2,373
Other Expenses$168$772$640$1,580
Occupancy$613$613-$1,226
Payroll Taxes$293$174$700$1,167
Advertising-$498-$498
Total Functional Expenses$194,659$30,330$21,273$246,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,262
Total Expenses per Audited Statements$234,754
Expenses per Audited Statements$231,002
Expenses Not Reported on Financial Statements$15,260
Expenses Not Reported on Form 990$3,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,613
Fundraising Direct Expenses$4,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry Frenzy$23,068$14,161$2,499$11,662
Total Events$23,068$14,161$4,651$9,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form was emailed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director each year. Her performance is assessed against goals previously set and her compensation is compared to data received independently.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request from the business office within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Washington County Campus Foundation
EIN
39-1248660
Phone
2623355204
Address
400 UNIVERSITY DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Danny Beine
Title
Treasurer
Phone
2623355204
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Beine
Formed
1976
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
95

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,752 fundraising expenses -3,752”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation's federal income and state tax returns prior to fiscal year 2009 are closed. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,752”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,752”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293
IRS990/PayrollTaxesGrp/TotalAmt01167
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01837786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01838907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY BEINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL BETTERMENT OF THE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154135
IRS990/PYInvestmentIncomeAmt0259746
IRS990/PYOtherExpensesAmt063115
IRS990/PYOtherRevenueAmt06445
IRS990/PYProgramServiceRevenueAmt01334
IRS990/PYRevenuesLessExpensesAmt0137472
IRS990/PYSalariesCompEmpBnftPaidAmt028835
IRS990/PYTotalExpensesAmt0246085
IRS990/PYTotalRevenueAmt0383557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LUNCHEON, ETC. 39,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43000
IRS990ScheduleA/PublicSupportPY170Pct00.42310
IRS990ScheduleA/PublicSupportTotal170Amt0540064
IRS990ScheduleA/SubstantialContributorsTotAmt0133601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673665
IRS990ScheduleA/TotalSupportAmt01255842
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015260
IRS990ScheduleD/ExpensesSubtotalAmt0231002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015260
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015260
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170359
IRS990ScheduleD/OtherExpensesIncludedAmt03752
IRS990ScheduleD/OtherRevenueAmt03752
IRS990ScheduleD/RevenueNotReportedAmt0-166607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015260
IRS990ScheduleD/RevenueSubtotalAmt0423968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,752
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0246262
IRS990ScheduleD/TotalRevenuePerForm990Amt0439228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234754
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY FRENZY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01153
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,752 FUNDRAISING EXPENSES -3,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0692235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0779869
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03392889
IRS990/TotalAssetsEOYAmt03411880
IRS990/TotalAssetsGrp/BOYAmt03392889
IRS990/TotalAssetsGrp/EOYAmt03411880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138006
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,880
Liabilities
$158,250
Net assets
$3,253,630
Revenue
$439,228
Expenses
$246,262
Net income
$192,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.10$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.54$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.25$4.10$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$0.44$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.23$3.46$0.53$0.32$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.18$3.24$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$0.44$0.25$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.16$3.23$0.38$0.25$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.16$2.92$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.78$0.13$2.66$0.23$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits