Civic Intelligence

Sexual Assault Center Fox Cities

990 • Fiscal year 2016 • EIN 39-1309331

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

17 Park Place Suite 400Appleton, WI 54914

(920) 733-8119

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$647,919

Up $42,850 (+7.1%) from 2015

Net Assets

Up

$625,368

Up $36,106 (+6.1%) from 2015

Liabilities

Up

$22,551

Up $6,744 (+43%) from 2015

Revenue

Up

$587,183

Up $108,307 (+23%) from 2015

Expenses

Up

$552,725

Up $140,448 (+34%) from 2015

Net Income

Down

$34,458

Down $32,141 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $245,047Liabilities 2010: $28,518Net Assets 2010: $216,5292010Assets 2011: $282,574Liabilities 2011: $23,593Net Assets 2011: $258,9812011Assets 2012: $345,862Liabilities 2012: $4,391Net Assets 2012: $341,4712012Assets 2013: $314,930Liabilities 2013: $6,223Net Assets 2013: $308,7072013Assets 2014: $535,578Liabilities 2014: $11,661Net Assets 2014: $523,9172014Assets 2015: $605,069Liabilities 2015: $15,807Net Assets 2015: $589,2622015Assets 2016: $647,919Liabilities 2016: $22,551Net Assets 2016: $625,3682016Assets 2017: $769,527Liabilities 2017: $36,547Net Assets 2017: $732,9802017Assets 2018: $754,363Liabilities 2018: $22,624Net Assets 2018: $731,7392018Assets 2019: $793,735Liabilities 2019: $32,569Net Assets 2019: $761,1662019Assets 2020: $854,530Liabilities 2020: $19,695Net Assets 2020: $834,8352020Assets 2021: $909,404Liabilities 2021: $17,964Net Assets 2021: $891,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$647,919
Liabilities$22,551
Net Assets$625,368

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $312,0662010Expenses 2011: $335,5852011Expenses 2012: $314,4652012Revenue 2013: $435,781Expenses 2013: $346,401Net Income 2013: $89,3802013Revenue 2014: $609,683Expenses 2014: $395,209Net Income 2014: $214,4742014Revenue 2015: $478,876Expenses 2015: $412,277Net Income 2015: $66,5992015Revenue 2016: $587,183Expenses 2016: $552,725Net Income 2016: $34,4582016Revenue 2017: $696,858Expenses 2017: $593,495Net Income 2017: $103,3632017Revenue 2018: $603,720Expenses 2018: $602,632Net Income 2018: $1,0882018Revenue 2019: $565,329Expenses 2019: $540,238Net Income 2019: $25,0912019Revenue 2020: $660,985Expenses 2020: $589,430Net Income 2020: $71,5552020Revenue 2021: $637,472Expenses 2021: $584,238Net Income 2021: $53,2342021Revenue 2022: $318,653Expenses 2022: $305,093Net Income 2022: $13,5602022

Highlighted filing

2016

Revenue$587,183
Expenses$552,725
Net Income$34,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$667,911
Mission and Program Overview

Mission

We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,406$537,629▲ $110,223
Pledges and Grants Receivable$24,034$35,701▲ $11,667
Cash and Non-Interest-Bearing Accounts$119,050$35,523▼ $83,527
Investments Other Securities$27,321$27,483▲ $162
Land, Buildings, and Equipment, Net$5,512$10,675▲ $5,163
Intangible Assets$1,746$908▼ $838
Total Assets$605,069$647,919▲ $42,850
Liabilities
Other Liabilities$9,469$12,132▲ $2,663
Accounts Payable and Accrued Expenses$6,338$10,419▲ $4,081
Total Liabilities$15,807$22,551▲ $6,744
Net Assets / Fund Balance
Unrestricted Net Assets$513,904$572,636▲ $58,732
Temporarily Rstr Net Assets$75,358$52,732▼ $22,626
Total Net Assets Fund Balance$589,262$625,368▲ $36,106
Total Liabilities and Net Assets / Fund Balance$605,069$647,919▲ $42,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,675$16,324$26,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean Coopman-jansenPresident
Amanda SecorDirector
Christina KellerDirector
Karla FunkDirector
Kathi DrakeDirector
Kristy ChristensenDirector
Sheri JonesDirector
Wendy HolubDirector
Aaron SchellingerSecretary
Tom MischkaTreasurer
Cory GehrtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,152
Program Service Revenue
$0
Investment Income
$3,543
Other Revenue
$-15,512
All Other Contributions
$65,411
Change in Net Assets
$34,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,183
Revenue Not Reported on Form 990
$20,685
Total Revenue per Audited Statements
$607,868
Total Revenue per Form 990
$587,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,473
Other Expenses$142,252
Total Fundraising Expense$80,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,713$27,841$41,711$316,265
Comp Disqual Persons$11,920$23,840$23,840$59,600
Occupancy$37,650$7,530$5,020$50,200
Payroll Taxes$18,698$3,736$4,739$27,173
Office Expenses$7,811$1,562$878$10,251
Fees for Services Other-$10,119-$10,119
Other Employee Benefits$5,116$1,022$1,297$7,435
Conferences and Meetings$5,215$1,043$695$6,953
Fees for Services Accounting-$6,836-$6,836
Fees for Services Legal$138$5,357-$5,495
Insurance$3,626$725$484$4,835
Depreciation Depletion$2,975$595$396$3,966
Travel$1,838$368$244$2,450
Other Expenses$287$57$39$383
All Other Expenses$278$56$36$370
Total Functional Expenses$380,173$92,179$80,373$552,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,762
Expenses per Audited Statements$552,725
Total Expenses per Form 990$552,725
Expenses Not Reported on Form 990$19,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,728
Fundraising Gross Income$64,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shall We Dance$316,786$61,132$44,338$16,794
Total Events$316,786$61,132$80,728$-19,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$12,132
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 return will be presented to the organization's governing body for review at their board meeting before it is filed.

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

The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sexual Assault Crisis Center -
EIN
39-1309331
Phone
9207338119
Address
17 PARK PLACE SUITE 400, APPLETON, WI 54914

Signing Officer

Name
Tom Mischka
Title
Treasurer
Phone
9207338119
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mischka
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.

Form 990, Part XI, Line 9

Gain on assets at community foundation 1,648

Financial Statement Notes

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

Gain on assets at community foundation 1,648

Raw XML AppendixShowing 400 of 469 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/Desc0THE SEXUAL ASSAULT CRISIS CENTER - FOX CITIES, INC. (CENTER) WAS FOUNDED IN 1978 WITH A GOAL TO HELP VICTIMS OF SEXUAL VIOLENCE THROUGH A TRAUMA INFORMED CARE FOCUS. THE CENTER IS A STATE DEPARTMENT OF JUSTICE RECOGNIZED SEXUAL ASSAULT SERVICE PROVIDER (SASP) SERVING BOTH CALUMET AND OUTAGAMIE COUNTIES. AS THE SASP, THE CENTER PROVIDES CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA AND EXPLOITATION. ALL SERVICES ARE PERSONALIZED, CONFIDENTIAL AND PROVIDED AT NO COST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07435
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ProgramServicesAmt030448
IRS990/OtherExpensesGrp/ProgramServicesAmt14391
IRS990/OtherExpensesGrp/ProgramServicesAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt3287
IRS990/OtherExpensesGrp/TotalAmt030448
IRS990/OtherExpensesGrp/TotalAmt15854
IRS990/OtherExpensesGrp/TotalAmt24092
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt09469
IRS990/OtherLiabilitiesGrp/EOYAmt012132
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142
IRS990/OtherRevenueTotalAmt01142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03736
IRS990/PayrollTaxesGrp/ProgramServicesAmt018698
IRS990/PayrollTaxesGrp/TotalAmt027173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MISCHKA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02288
IRS990/PYOtherExpensesAmt0117885
IRS990/PYOtherRevenueAmt0-23900
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt066599
IRS990/PYSalariesCompEmpBnftPaidAmt0294392
IRS990/PYTotalExpensesAmt0412277
IRS990/PYTotalRevenueAmt0478876
IRS990/ReconcilationRevenueExpnssAmt034458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt02346560
IRS990ScheduleA/SubstantialContributorsTotAmt081254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427814
IRS990ScheduleA/TotalSupportAmt02433645
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/DonatedServicesAndUseFcltsAmt019037
IRS990ScheduleD/DonatedServicesUseFcltsAmt019037
IRS990ScheduleD/EquipmentGrp/BookValueAmt010675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/ExpensesNotReportedAmt019037
IRS990ScheduleD/ExpensesSubtotalAmt0552725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt01648
IRS990ScheduleD/RevenueNotReportedAmt020685
IRS990ScheduleD/RevenueSubtotalAmt0587183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON ASSETS AT COMMUNITY FOUNDATION 1,648
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010675
IRS990ScheduleD/TotalExpensesPerForm990Amt0552725
IRS990ScheduleD/TotalLiabilityAmt012132
IRS990ScheduleD/TotalRevenuePerForm990Amt0587183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0255654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHALL WE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON ASSETS AT COMMUNITY FOUNDATION 1,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605069
IRS990/TotalAssetsEOYAmt0647919
IRS990/TotalAssetsGrp/BOYAmt0605069
IRS990/TotalAssetsGrp/EOYAmt0647919
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.19$3.05$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.18$8.91$6.37$5.84$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.20$8.35$6.61$5.89$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.33$7.61$5.65$5.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.23$7.32$6.04$6.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.37$7.33$6.97$5.93$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.23$6.25$5.87$5.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$4.79$4.12$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.12$5.24$6.10$3.95$2.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.06$3.09$4.36$3.46$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.41$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.24$2.59$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.17$3.12