Civic Intelligence

Triniteam Inc.

990 • Fiscal year 2016 • EIN 39-1278008

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

202 Graham AvenueEau Claire, WI 54701

(715) 836-8106

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

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

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

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$2,994,825

Down $240,113 (-7.4%) from 2015

Net Assets

Down

$2,981,827

Down $238,914 (-7.4%) from 2015

Liabilities

Down

$12,998

Down $1,199 (-8.4%) from 2015

Revenue

Down

$221,358

Down $397,817 (-64%) from 2015

Expenses

Down

$483,090

Down $252,245 (-34%) from 2015

Net Income

Down

-$261,732

Down $145,572 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,622,943Liabilities 2010: $9,583Net Assets 2010: $3,613,3602010Assets 2011: $3,595,216Liabilities 2011: $7,583Net Assets 2011: $3,587,6332011Assets 2012: $3,555,425Liabilities 2012: $12,521Net Assets 2012: $3,542,9042012Assets 2013: $3,477,447Liabilities 2013: $11,841Net Assets 2013: $3,465,6062013Assets 2014: $3,381,473Liabilities 2014: $16,632Net Assets 2014: $3,364,8412014Assets 2015: $3,234,938Liabilities 2015: $14,197Net Assets 2015: $3,220,7412015Assets 2016: $2,994,825Liabilities 2016: $12,998Net Assets 2016: $2,981,8272016Assets 2017: $2,852,166Liabilities 2017: $17,289Net Assets 2017: $2,834,8772017Assets 2018: $2,673,102Liabilities 2018: $9,728Net Assets 2018: $2,663,3742018Assets 2019: $2,676,149Liabilities 2019: $12,950Net Assets 2019: $2,663,1992019Assets 2020: $2,655,061Liabilities 2020: $11,631Net Assets 2020: $2,643,4302020Assets 2021: $2,677,511Liabilities 2021: $13,332Net Assets 2021: $2,664,1792021Assets 2022: $2,588,774Liabilities 2022: $9,045Net Assets 2022: $2,579,7292022Assets 2023: $2,748,073Liabilities 2023: $7,807Net Assets 2023: $2,740,2662023Assets 2024: $2,936,313Liabilities 2024: $13,021Net Assets 2024: $2,923,2922024

Highlighted filing

2016

Assets$2,994,825
Liabilities$12,998
Net Assets$2,981,827

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $768,0922010Revenue 2011: $840,310Expenses 2011: $866,037Net Income 2011: -$25,7272011Expenses 2012: $730,3332012Revenue 2013: $605,372Expenses 2013: $723,657Net Income 2013: -$118,2852013Revenue 2014: $616,403Expenses 2014: $733,423Net Income 2014: -$117,0202014Revenue 2015: $619,175Expenses 2015: $735,335Net Income 2015: -$116,1602015Revenue 2016: $221,358Expenses 2016: $483,090Net Income 2016: -$261,7322016Revenue 2017: $332,956Expenses 2017: $526,068Net Income 2017: -$193,1122017Revenue 2018: $414,192Expenses 2018: $519,970Net Income 2018: -$105,7782018Revenue 2019: $427,299Expenses 2019: $496,909Net Income 2019: -$69,6102019Revenue 2020: $428,845Expenses 2020: $493,904Net Income 2020: -$65,0592020Revenue 2021: $447,195Expenses 2021: $460,691Net Income 2021: -$13,4962021Revenue 2022: $414,443Expenses 2022: $407,657Net Income 2022: $6,7862022Revenue 2023: $439,258Expenses 2023: $367,438Net Income 2023: $71,8202023Revenue 2024: $442,089Expenses 2024: $312,441Net Income 2024: $129,6482024

Highlighted filing

2016

Revenue$221,358
Expenses$483,090
Net Income-$261,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$358,514
Mission and Program Overview

Mission

Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,208,030$2,041,325▼ $166,705
Investments in Publicly Traded Securities$588,341$633,685▲ $45,344
Land, Buildings, and Equipment, Net$280,994$274,019▼ $6,975
Prepaid Expenses and Deferred Charges$26,759$19,339▼ $7,420
Accounts Receivable$93,162$13,320▼ $79,842
Cash and Non-Interest-Bearing Accounts$37,652$13,137▼ $24,515
Total Assets$3,234,938$2,994,825▼ $240,113
Liabilities
Accounts Payable and Accrued Expenses$14,197$12,998▼ $1,199
Total Liabilities$14,197$12,998▼ $1,199
Net Assets / Fund Balance
Unrestricted Net Assets$3,220,741$2,981,827▼ $238,914
Total Net Assets Fund Balance$3,220,741$2,981,827▼ $238,914
Total Liabilities and Net Assets / Fund Balance$3,234,938$2,994,825▼ $240,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,096$43,690$268,786
Land$48,923-$48,923
Leasehold Improvements$0$10,578$10,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PeitzmanExecutive DirectorFT$121,175$6,647$127,822

Board Members and Trustees

NameTitle
Kelvin RueschPast President
Jack HalbleibPresident
Mark OldenbergVice President
Dan KohnDirector
Emily LongDirector
Michelle WamplerDirector
Terri HernandezDirector
Roger RipplingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,147
Program Service Revenue
$165,329
Investment Income
$25,882
Other Revenue
$0
All Other Contributions
$4,197
Change in Net Assets
$-261,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,789
Other Expenses$158,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,839$9,306-$160,145
Current Officers, Directors, Trustees, and Key Employees$120,393$7,429-$127,822
Occupancy$62,170$1,113-$63,283
Payroll Taxes$29,592$1,291-$30,883
Office Expenses$18,075$450-$18,525
Fees for Services Other$18,240--$18,240
Insurance$13,176$338-$13,514
Depreciation Depletion$6,975--$6,975
Pension Plan Contributions$5,563$376-$5,939
Fees for Services Accounting$5,440$139-$5,579
Fees for Service Investment Mgmnt Fees-$2,429-$2,429
Conferences and Meetings$1,959$50-$2,009
Travel$1,588$41-$1,629
Other Expenses$528$14-$542
All Other Expenses$57--$57
Total Functional Expenses$460,027$23,063$0$483,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

The return is sent to all board members for their review and any questions are addressed at board meeting prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

Board members disclose conflicts annually and the board president montiors that any members with conflicts abstain from voting on those matters. The conflict of interest policy is reviewed and updated as needed.

Form 990, Part VI, Section B, Line 15A

Board of directors approves executive director's compensation and benefits package and reviews comparability data to determine reasonableness of compensation.

Form 990, Part VI, Section C, Line 19

Required documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Triniteam Inc
EIN
39-1278008
Phone
7158368106
Address
202 GRAHAM AVENUE, EAU CLAIRE, WI 54701

Signing Officer

Name
Robert J Peitzman
Title
Executive Director
Phone
7158368106
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Peitzman
Formed
1977
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2016.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19815
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165329
IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVERS PROGRAM AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018791
IRS990/PYOtherExpensesAmt0213248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0571088
IRS990/PYRevenuesLessExpensesAmt0-116160
IRS990/PYSalariesCompEmpBnftPaidAmt0522087
IRS990/PYTotalExpensesAmt0735335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02208030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02041325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02373873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155317
IRS990ScheduleA/InvestmentIncomeCYPct00.05710
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.94700
IRS990ScheduleA/PublicSupportTotal509Amt02561664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621859
IRS990ScheduleA/Total509Grp/TotalAmt02561664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02720704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS ARE ADDRESSED AT BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY AND THE BOARD PRESIDENT MONTIORS THAT ANY MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON THOSE MATTERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS PACKAGE AND REVIEWS COMPARABILITY DATA TO DETERMINE REASONABLENESS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTER CLAIRE MARIE WICK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391577314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TRINITEAM, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 GRAHAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAU CLAIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025950
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTER CLAIRE MARIE WICK FOUNDATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$0.44$0.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.41$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.33$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$0.62$0.73$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$0.01$3.47$0.61$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.73
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.77