Civic Intelligence

Fox Valley Family Practice Residency in Appleton Inc.

990 • Fiscal year 2017 • EIN 39-1327215

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
229 S Morrison StreetAppleton, WI 54911

(920) 997-8414

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,668,473

Down $13,547 (-0.5%) from 2016

Net Assets

Down

$2,668,473

Down $13,547 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$61,213

Down $37 (-0.1%) from 2016

Expenses

Down

$145,027

Down $13,446 (-8.5%) from 2016

Net Income

Up

-$83,814

Up $13,409 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,846,510Liabilities 2010: $31,290Net Assets 2010: $2,815,2202010Assets 2011: $3,114,562Liabilities 2011: $0Net Assets 2011: $3,114,5622011Assets 2012: $2,992,911Liabilities 2012: $0Net Assets 2012: $2,992,9112012Assets 2013: $2,934,083Liabilities 2013: $0Net Assets 2013: $2,934,0832013Assets 2014: $2,897,158Liabilities 2014: $0Net Assets 2014: $2,897,1582014Assets 2015: $2,809,587Liabilities 2015: $0Net Assets 2015: $2,809,5872015Assets 2016: $2,682,020Liabilities 2016: $0Net Assets 2016: $2,682,0202016Assets 2017: $2,668,473Liabilities 2017: $0Net Assets 2017: $2,668,4732017Assets 2018: $2,596,806Liabilities 2018: $5,000Net Assets 2018: $2,591,8062018Assets 2019: $2,474,424Liabilities 2019: $2,145Net Assets 2019: $2,472,2792019Assets 2020: $2,385,915Liabilities 2020: $3,728Net Assets 2020: $2,382,1872020Assets 2021: $2,291,053Liabilities 2021: $0Net Assets 2021: $2,291,0532021Assets 2022: $2,121,494Liabilities 2022: $0Net Assets 2022: $2,121,4942022Assets 2023: $2,193,879Liabilities 2023: $0Net Assets 2023: $2,193,8792023

Highlighted filing

2017

Assets$2,668,473
Liabilities$0
Net Assets$2,668,473
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $131,5622010Revenue 2011: $395,936Expenses 2011: $188,003Net Income 2011: $207,9332011Revenue 2012: $57,553Expenses 2012: $167,984Net Income 2012: -$110,4312012Revenue 2013: $82,395Expenses 2013: $179,199Net Income 2013: -$96,8042013Revenue 2014: $66,973Expenses 2014: $167,546Net Income 2014: -$100,5732014Revenue 2015: $69,029Expenses 2015: $154,368Net Income 2015: -$85,3392015Revenue 2016: $61,250Expenses 2016: $158,473Net Income 2016: -$97,2232016Revenue 2017: $61,213Expenses 2017: $145,027Net Income 2017: -$83,8142017Revenue 2018: $61,271Expenses 2018: $174,653Net Income 2018: -$113,3822018Revenue 2019: $61,438Expenses 2019: $190,485Net Income 2019: -$129,0472019Revenue 2020: $61,164Expenses 2020: $137,339Net Income 2020: -$76,1752020Revenue 2021: $63,162Expenses 2021: $315,205Net Income 2021: -$252,0432021Revenue 2022: $61,037Expenses 2022: $163,674Net Income 2022: -$102,6372022Revenue 2023: $453,549Expenses 2023: $396,924Net Income 2023: $56,6252023

Highlighted filing

2017

Revenue$61,213
Expenses$145,027
Net Income-$83,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$61,213
Mission and Program Overview

Mission

To equip and maintain an education facility for lease to a family practice residency training program affiliated with the university of wi school of medicine and public health

To equip, maintain, and lease an educational facility to a family medicine residency program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,789$2,025,978▼ $119,811
Savings and Temporary Cash Investments$46,792$67,005▲ $20,213
Accounts Receivable$10,000$30,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$13,758$8,541▼ $5,217
Total Assets$2,682,020$2,668,473▼ $13,547
Other Assets Total$465,681$536,949▲ $71,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,682,020$2,668,473▼ $13,547
Total Net Assets Fund Balance$2,682,020$2,668,473▼ $13,547
Total Liabilities and Net Assets / Fund Balance$2,682,020$2,668,473▼ $13,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,363$2,218,861$3,932,224
Land$259,788-$259,788
Equipment$21,496$95,293$116,789
Other Land Buildings$31,331$73,266$104,597
Other Assets Org$536,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$465,681$1,000▲ $78,112-$536,949
2016$495,025$1,000▼ $22,666-$465,681
2015$494,397$2,860▲ $5,426-$495,025
2014$430,749-▲ $70,733-$494,397
2013$382,773$10,000▲ $45,140-$430,749
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PfefferlePast President/director
Jon KesterPresident/treasurer
Dick CalderDirector
Don HietpasDirector
Greg Long MdDirector
Janine Buffo MdDirector
Karen HarknessDirector
Kristina SmithDirector
Larry Donatelle MdDirector
Lee Marie Vogel MdDirector
Rollie StephensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$60,000
Investment Income
$213
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-83,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,811--$119,811
Fees for Services Legal-$11,714-$11,714
Fees for Services Accounting-$8,129-$8,129
Fees for Services Other-$2,500-$2,500
Insurance-$2,351-$2,351
Occupancy$522--$522
Total Functional Expenses$120,333$24,694$0$145,027
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
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Rollie stephenson and john pfefferle have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the treasurer prior to filing. A copy of the 990 is also sent to each of the board members before it is filed.”

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

“Conflict of interest questionaires are filled out each year and signed. The board of directors then review the forms for possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate a ceo, executive director, top management official, officer or key employee.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Family Practice Residency
EIN
39-1327215
Phone
9209978414
Address
229 S MORRISON STREET, APPLETON, WI 54911

Signing Officer

Name
Jon Kester
Title
President
Phone
9209978414
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kester
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation 70,267.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended for the general support of the organization.”

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/Desc0PROVIDED A WELL EQUIPPED FACILITY FOR USE BY A FAMILY MEDICINE RESIDENCY PROGRAM AND CONTINUED TO SUPPORT THE FAMILY MEDICINE RESIDENTS TO PROVIDE QUALITY FAMILY MEDICINE PHYSICIANS.
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IRS990/MissionDesc0TO CONSTRUCT AND EQUIP AN EDUCATION FACILITY FOR LEASE TO MOSAIC FAMILY HEALTH, INC. FOR OPERATION OF THE CLINICAL HOME OF THE FOX VALLEY FAMILY MEDICINE RESIDENCY PROGRAM, AFFILIATED WITH THE MEDICAL COLLEGE OF WISCONSIN AFFILIATED HOSPITALS; TO BE THE RECIPIENT OF CONTRIBUTIONS TO FACILITATE THE PURCHASE OF REAL ESTATE, CONSTRUCTION OF A BUILDING AND PURCHASE OF EQUIPMENT RELATING TO FAMILY MEDICINE RESIDENCY TRAINING; TO FURTHER FACILITATE THE ACQUISITION OF REAL ESTATE, CONSTRUCTION OF A CLINIC BUILDING AND PURCHASES OF EQUIPMENT, AS A MODEL CLINIC FOR THE FAMILY MEDICINE RESIDENTS AND FAMILY MEDICINE RESIDENCY TRAINING; AND TO WORK WITH LEADERSHIP AND OWNERS OF MOSAIC FAMILY HEALTH, INC. TO ASSIST WITH MANAGEMENT OF FACILITIES TO SUPPORT THE MISSION OF THE FOX VALLEY FAMILY MEDICINE RESIDENCY.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO PROVIDES SUPPORT TO MOSAIC FAMILY HEALTH, INC. BY RENTING A MEDICAL FACILITY TO THE ORGANIZATION AT RATES WELL BELOW MARKET RATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION AND THE SUPPORTED ORGANIZATION HAVE SIMILAR MEMBERS ON EACH OF THEIR RESPECTIVE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDED ALL OF ITS PROPERTY AND EQUIPMENT (MEDICAL FACILITY) TO MOSAIC FAMILY HEALTH, INC. THROUGH AN OPERATING LEASE AT AN AMOUNT WELL BELOW FAIR MARKET RENT. MOSAIC USED THE MEDICAL FACILITY FOR ITS CHARITABLE AND EDUCATIONAL PURPOSES. LEASING ITS PROPERTY AND EQUIPMENT IS THE ORGANIZATION'S ONLY ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IF THE ORGANIZATION DID NOT PROVIDE A LEASE TO MOSAIC FAMILY HEALTH, INC., MOSAIC WOULD NEED TO LEASE OR PURCHASE ANOTHER FACILITY TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I 12G(VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0473298660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOSAIC FAMILY HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03932224
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0465681
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0495025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0465681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0494397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0495025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0430749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0494397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0382773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116789
IRS990ScheduleD/LandGrp/BookValueAmt0259788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED FOR THE GENERAL SUPPORT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02025978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0536949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROLLIE STEPHENSON AND JOHN PFEFFERLE HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. A COPY OF THE 990 IS ALSO SENT TO EACH OF THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST QUESTIONAIRES ARE FILLED OUT EACH YEAR AND SIGNED. THE BOARD OF DIRECTORS THEN REVIEW THE FORMS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 70,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOSAIC FAMILY HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473298660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PRIMARY CARE AND MEDICAL EDUCATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0229 S MORRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02682020
IRS990/TotalAssetsEOYAmt02668473
IRS990/TotalAssetsGrp/BOYAmt02682020
IRS990/TotalAssetsGrp/EOYAmt02668473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02682020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02668473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,473
Liabilities
$0
Net assets
$2,668,473
Revenue
$61,213
Expenses
$145,027
Net income
-$83,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.45$0.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.06$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.06$0.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.38$0.06$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.06$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.06$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.06$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.06$0.16$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.07$0.15$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.07$0.17$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.00$2.93$0.08$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.06$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.40$0.19$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.03$2.82$0.13
Peer Organizations

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