Civic Intelligence

Ablelight Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1336413

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

600 Hoffmann DrWatertown, WI 53094

(920) 261-3050

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.90x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$592,923

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,345,354

Up $24,288,499 (+28%) from 2020

Net Assets

Up

$106,103,982

Up $25,076,535 (+31%) from 2020

Liabilities

Down

$6,241,372

Down $788,036 (-11%) from 2020

Revenue

Down

$6,929,579

Down $1,453,610 (-17%) from 2020

Expenses

Down

$394,105

Down $34,455 (-8.0%) from 2020

Net Income

Down

$6,535,474

Down $1,419,155 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $180,816,633Liabilities 2011: $11,315,278Net Assets 2011: $169,501,3552011Assets 2012: $179,072,055Liabilities 2012: $10,947,131Net Assets 2012: $168,124,9242012Assets 2013: $182,914,781Liabilities 2013: $11,047,342Net Assets 2013: $171,867,4392013Assets 2014: $202,016,190Liabilities 2014: $12,803,737Net Assets 2014: $189,212,4532014Assets 2015: $174,053,280Liabilities 2015: $6,227,239Net Assets 2015: $167,826,0412015Assets 2016: $132,894,408Liabilities 2016: $6,409,656Net Assets 2016: $126,484,7522016Assets 2017: $119,453,598Liabilities 2017: $6,424,087Net Assets 2017: $113,029,5112017Assets 2018: $122,644,930Liabilities 2018: $5,929,985Net Assets 2018: $116,714,9452018Assets 2019: $103,515,638Liabilities 2019: $6,081,573Net Assets 2019: $97,434,0652019Assets 2020: $88,056,855Liabilities 2020: $7,029,408Net Assets 2020: $81,027,4472020Assets 2021: $112,345,354Liabilities 2021: $6,241,372Net Assets 2021: $106,103,9822021Assets 2022: $111,508,964Liabilities 2022: $5,906,732Net Assets 2022: $105,602,2322022Assets 2023: $104,751,243Liabilities 2023: $5,376,123Net Assets 2023: $99,375,1202023Assets 2024: $113,796,873Liabilities 2024: $5,296,475Net Assets 2024: $108,500,3982024

Highlighted filing

2021

Assets$112,345,354
Liabilities$6,241,372
Net Assets$106,103,982

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $11,585,934Expenses 2011: $1,087,255Net Income 2011: $10,498,6792011Revenue 2012: $4,969,158Expenses 2012: $965,509Net Income 2012: $4,003,6492012Revenue 2013: $10,645,671Expenses 2013: $1,012,400Net Income 2013: $9,633,2712013Revenue 2014: $17,449,240Expenses 2014: $1,029,374Net Income 2014: $16,419,8662014Revenue 2015: $14,340,260Expenses 2015: $1,192,066Net Income 2015: $13,148,1942015Revenue 2016: $4,623,581Expenses 2016: $757,249Net Income 2016: $3,866,3322016Revenue 2017: $11,090,948Expenses 2017: $585,887Net Income 2017: $10,505,0612017Revenue 2018: $14,702,615Expenses 2018: $551,695Net Income 2018: $14,150,9202018Revenue 2019: $6,721,693Expenses 2019: $515,455Net Income 2019: $6,206,2382019Revenue 2020: $8,383,189Expenses 2020: $428,560Net Income 2020: $7,954,6292020Revenue 2021: $6,929,579Expenses 2021: $394,105Net Income 2021: $6,535,4742021Revenue 2022: $5,209,016Expenses 2022: $425,850Net Income 2022: $4,783,1662022Revenue 2023: $7,038,906Expenses 2023: $438,644Net Income 2023: $6,600,2622023Revenue 2024: $9,751,937Expenses 2024: $53,460Net Income 2024: $9,698,4772024

Highlighted filing

2021

Revenue$6,929,579
Expenses$394,105
Net Income$6,535,474
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$12,060,112
Mission and Program Overview

Mission

See description of mission at Schedule O supplemental information for Form 990, Part I, Line 1.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,387,628$86,840,783▲ $14,453,155
Cash and Non-Interest-Bearing Accounts$4,754,870$14,788,103▲ $10,033,233
Total Assets$88,056,855$112,345,354▲ $24,288,499
Other Assets Total$10,914,357$10,716,468▼ $197,889
Liabilities
Other Liabilities$6,076,476$6,175,082▲ $98,606
Accounts Payable and Accrued Expenses$952,932$66,290▼ $886,642
Total Liabilities$7,029,408$6,241,372▼ $788,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,250,984$100,326,952▲ $25,075,968
Net Assets With Donor Restrictions$5,776,463$5,777,030▲ $567
Total Net Assets Fund Balance$81,027,447$106,103,982▲ $25,076,535
Total Liabilities and Net Assets / Fund Balance$88,056,855$112,345,354▲ $24,288,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,375,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,774,263$0▲ $2,767$0$5,777,030
2020$6,429,419$357,595▲ $15,167$1,027,918$5,774,263
2019$6,409,859$0▲ $19,560$0$6,429,419
2018$6,380,157$19,599▲ $10,103$0$6,409,859
2017$6,367,843$0▲ $12,314$0$6,380,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randall OdzerChairman
Dr Michael ThirtleFormer President and CEO
Malcolm ConnerVice Chairman
Brian SavoieChief Financial Officer
Diane EkstrandChief Human Resources Officer
Cindy Moon-mogushChief Marketing and Communications Officer
David SneddonChief Operating Officer
Jeffrey KaczmarskiEvp and VP Legal
David GrieblFormer Chief Strategy Officer
Lorene KingFormer VP Philanthropy
Thomas CampbellFormer VP Real Estate
Christine TricoliSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,139
Program Service Revenue
$0
Investment Income
$4,335,374
Other Revenue
$3,066
All Other Contributions
$2,591,139
Change in Net Assets
$6,535,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,105
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
Fees for Service Investment Mgmnt Fees$0$342,483$0$342,483
Fees for Services Other$0$30,000$0$30,000
Other Expenses$0$10,769$0$10,769
Fees for Services Accounting$0$9,193$0$9,193
Fees for Services Legal$0$1,610$0$1,610
Office Expenses$0$50$0$50
Total Functional Expenses$0$394,105$0$394,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries Under Split-interest Agreements$6,175,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

AbleLight Inc elects the AbleLight Foundation directors

Form 990, Part VI, Section A, Line 7B

As provided in the bylaws, during the relevant tax year changes to the bylaws could not be made without the concurrent approval of the Board of Directors of AbleLight Inc.

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

Form 990, Part VI, Section B, Line 11b - The Form 990 was prepared by staff and reviewed and approved by the Chief Financial Officer. The Form 990 was then presented to the Board of Directors for review.

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

Form 990, Part VI, Section B, Line 12c - Annually each November, every director is required to assess the potential for any conflicts of interest and sign a form that discloses whether the director has any potential conflicts of interest. The organization's Compliance and Risk Management Team audits whether every director has submitted a signed conflicts of interest disclosure form, and ensures that this is done annually for each director.

Form 990, Part VI, Section B, Line 15

For ablelight inc, the board of directors executive committee serves as a compensation committee with the duty to review and make findings as to the reasonableness of (i) the compensation paid and benefits provided to the president and chief executive officer, and (ii) the recommendations of the president and chief executive officer for the compensation ranges and benefit levels for the executive vice president, the cfo, the coo and all other persons whom it determines to be in a position to exercise substantial influence over the affairs of the corporation within the meaning of section 4958 of the internal revenue code ("disqualified persons"). In doing so it (1) identifies all disqualified persons; (2) periodically (at least in every odd-number year) reviews and determines the reasonableness of the compensation and benefit levels of the president and chief executive officer; (3) periodically (at least in every odd-number year) reviews and determines the reasonableness of the recommendations of the president and chief executive officer for the compensation ranges and benefit levels of other disqualified persons; (4) considers all incentives, perquisites, deferred compensation and anything of value when considering the reasonableness of compensation or benefit levels; (5) obtains from sources outside the corporation objective, market comparable compensation and benefit level data; (6) documents its considerations and determinations in written reports; and (7) at least annually report its activities and ablelight inc 39-0806446 findings to the board of directors.

Form 990, Part VI, Section C, Line 19

The Corporation's governing documents including conflicts of interest policy, 990 tax returns and current audited financial statements are available on the organization's public website (http://AbleLight.org) and to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ablelight Foundation Inc
EIN
39-1336413
Phone
9202613050
Address
600 Hoffmann Dr, Watertown, WI 53094

Signing Officer

Name
Brian Savoie
Title
CFO
Phone
9202613050
Signed
2022-07-15

Organization Details

Principal Officer
Keith Jones
Formed
1979
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The stated purpose of AbleLight Lutheran Foundation, Inc. per article VIII, Section 1 of its Articles of Incorporation is "to solicit, hold, manage, invest and expend endowment funds and other gifts, grants and bequests, whether consisting of real or personal property, and whether subject to directions or conditions imposed by donors, exclusively for the maintenance and benefit of AbleLight Inc of Watertown, Wisconsin and such of its charitable, religious or educational programs or activities as the board of directors of this corporation from time to time deem to be suitable and appropriate." The AbleLight Lutheran Foundation is proud to have been able to support AbleLight in accomplishing the following goals in the year ending August 31, 2021: ABLELIGHT PROVIDES HIGH QUALITY, INNOVATIVE SERVICES FOR NEARLY 1,300 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACROSS 12 STATES. THESE SERVICES ARE INTENDED TO MEET THE NEEDS OF THE WHOLE PERSON AND PROMOTE THEIR ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. ABLELIGHT PROVIDES SAFE AND LOVING HOMES, INCLUDING TRADITIONAL GROUP HOMES, WITH CARE PROVIDED BY DIRECT SUPPORT PROFESSIONALS, SOME OF WHOM HAVE BEEN NATIONALLY RECOGNIZED BY ANCOR FOR THEIR DEDICATION. ABLELIGHT IS GROWING ITS HOST HOME/FAMILY LIVING HOME OPERATIONS, WHICH MATCH AN INDIVIDUAL, COUPLE OR FAMILY WITH A PERSON WHO HAS A DISABILITY. A NEW RESIDENTIAL CONCEPT, ABLELIGHT VILLAGE, RECENTLY OPENED IN MINNESOTA AND IS EXPANDING IN OTHER MARKETS. ABLELIGHT VILLAGE IS AN APARTMENT COMMUNITY THAT WELCOMES PEOPLE WITH DISABILITIES AND OTHERS OF ALL ABILITIES, BUILT WITH THE LATEST TECHNOLOGY TO ENABLE INDEPENDENT LIVING AND OFFERING ONSITE PROGRAMMING TO HELP PEOPLE STAY ACTIVE AND FEEL INCLUDED. EMPLOYMENT SERVICES PREPARE PEOPLE WITH DISABILITIES TO ATTAIN AND HOLD A MEANINGFUL JOB, AND THESE SERVICES TAKE MANY FORMS, INCLUDING COACHING BY ABLELIGHT STAFF AND COMMUNITY PARTNERSHIPS. IN COLLABORATION WITH CONCORDIA UNIVERSITY WISCONSIN, AND CONCORDIA ANN ARBOR, ABLELIGHT OFFERS A TWO-YEAR PROGRAM, ABLELIGHT COLLEGE, THAT OFFERS LIFE, EMPLOYMENT AND LEARNING SKILLS. FOR FAMILIES STRUGGLING WITH A LOVED ONE'S BEHAVIORAL CHALLENGES, ABLELIGHT OFFERS THERAPISTS THROUGH ITS BEHAVIORAL SUPPORTS PROGRAM TO PROVIDE EXPERTISE AND SOLUTIONS. FINANCIAL SERVICES AVAILABLE THROUGH ABLELIGHT ALLOW PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO EFFECTIVELY MANAGE RESOURCES TO ENSURE THE BEST POSSIBLE FINANCIAL OUTCOMES. ABLELIGHT PROVIDES DEVOTIONAL RESOURCES, DISABILITY AWARENESS MATERIALS, AND ADAPTIVE COMMUNICATION PIECES TO INDIVIDUALS AND CONGREGATIONS. ABLELIGHT RELIES ON AN ACTIVE CORPS OF VOLUNTEERS, INCLUDING THE 3,000 MEMBERS OF THE ABLELIGHT AUXILIARY, TO EXTEND ITS REACH. ABLELIGHT OPERATES 13 THRIFT SHOPS IN SIX STATES THAT GENERATE REVENUE TO HELP SUPPORT PEOPLE WITH DISABILITIES. THE STORES, STAFFED BY EMPLOYEES, PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND VOLUNTEERS, PROVIDE AFFORDABLE SHOPPING OPTIONS TO FAMILIES AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES.

Form 990, Part IX, Line 11G

G S Fund Settlement Fee-Annual

Form 990, Part XI, Line 9

- Market Adjustment on Investments-Unrestricted $11,012,030 * Actuarial Change in Split Interest Agreements-Unrestricted $ 1,014,673 * Transfer of Assets from AbleLight Inc $6,513,791 * Actuarial Change in Split Interest Agreements-Temporarily Restricted -$2,200 * Restricted Investment Income $2,767. Total $18,541,061.

Financial Statement Notes

Schedule D, Part V, Line 4

The Endowment Funds are used to support the operations of AbleLight Inc.

Schedule D, Part X, Line 2

The organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether part v, line 4: ablelight inc 39-0806446 tax benefits claimed or expected to be claimed on the tax return should be recorded in the consolidated financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position is measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting during interim periods. The organization does not believe that it has any uncertain tax positions at august 31, 2021, and 2020.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL THIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY KACZMARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SNEDDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE EKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MOON-MOGUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GRIEBL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm8LORENE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL ODZER
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE TRICOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0581476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1350292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2295834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3273091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4262124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5261377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6260029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7246673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8240359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP AND VP LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER VP REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MARKETING AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VP PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02644643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07775176
IRS990/GrossReceiptsAmt012060112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01690731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690731
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072387628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086840783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05130533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03066
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03066
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See description of mission at Schedule O supplemental information for Form 990, Part I, Line 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt081027447
IRS990/NetAssetsOrFundBalancesEOYAmt0106103982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02644643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02644643
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075250984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100326952
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010914357
IRS990/OtherAssetsTotalGrp/EOYAmt010716468
IRS990/OtherChangesInNetAssetsAmt018541061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foreign Tax Withheld
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010769
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt010769
IRS990/OtherLiabilitiesGrp/BOYAmt06076476
IRS990/OtherLiabilitiesGrp/EOYAmt06175082
IRS990/OtherRevenueTotalAmt03066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH JONES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06833802
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428560
IRS990/PYOtherRevenueAmt02086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07954629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0428560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08383189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06535474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$5.30$109$9.75$0.05$9.70
2023Detailed filing. Detailed filing data is available for this year.$105$5.38$99.4$7.04$0.44$6.60
2022Detailed filing. Detailed filing data is available for this year.$112$5.91$106$5.21$0.43$4.78
2021Detailed filing. Detailed filing data is available for this year.$112$6.24$106$6.93$0.39$6.54
2020Detailed filing. Detailed filing data is available for this year.$88.1$7.03$81.0$8.38$0.43$7.95
2019Detailed filing. Detailed filing data is available for this year.$104$6.08$97.4$6.72$0.52$6.21
2018Detailed filing. Detailed filing data is available for this year.$123$5.93$117$14.7$0.55$14.2
2017Detailed filing. Detailed filing data is available for this year.$119$6.42$113$11.1$0.59$10.5
2016Detailed filing. Detailed filing data is available for this year.$133$6.41$126$4.62$0.76$3.87
2015Detailed filing. Detailed filing data is available for this year.$174$6.23$168$14.3$1.19$13.1
2014Summary only. Only limited summary data is available for this year.$202$12.8$189$17.4$1.03$16.4
2013Summary only. Only limited summary data is available for this year.$183$11.0$172$10.6$1.01$9.63
2012Summary only. Only limited summary data is available for this year.$179$10.9$168$4.97$0.97$4.00
2011Summary only. Only limited summary data is available for this year.$181$11.3$170$11.6$1.09$10.5