Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1423225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,146,009
No earlier filing loaded for comparison.
Net Assets
$7,628,915
No earlier filing loaded for comparison.
Liabilities
$517,094
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,004,530
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The aldo leopold foundation's mission is to foster a land ethic through the legacy of aldo leopold.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82049 |
| IRS990/AccountsReceivable/BOY | 0 | 94728 |
| IRS990/AccountsReceivable/EOY | 0 | 34167 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Aldo Leopold Foundation anchored its long-term approach to visitation and education at the Leopold Center by completing its first ever master interpretive plan and is currently seeking the funding necessary to fully implement the plan. Other major initiatives in the past year include the refinement of the Foundation's own publication, "The Outlook", which has received very postive reviews from members and readers; conferences examining Aldo Leopold's legacy and relevance in Wisconsin; and production of the first ever high quality documentary on Aldo Leopold's life and legacy. All of these initiatives will continue in fiscal year 2011. |
| IRS990/Activity2/Expense | 0 | 326261 |
| IRS990/Activity2/Revenue | 0 | 76138 |
| IRS990/ActivityOrMissionDescription | 0 | Over the past year the Aldo Leopold Foundation successfully secured the historic Leopold Shack and Farm as a national historic landmark, completed its first master interpretive plan for the Leopold Center, and extended Aldo Leopold's vision and values through conferences and publications across the country. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 77 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARABOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 539130077 |
| IRS990/AllOtherContributions | 0 | 1078961 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16001 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106668 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 364 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6111 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15481 |
| IRS990/ConferencesMeetings/Total | 0 | 21956 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1164871 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1102827 |
| IRS990/CostOfGoodsSold | 0 | 44023 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26071 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137940 |
| IRS990/DepreciationDepletion/Total | 0 | 164011 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In addition to managing the historic Leopold Shack and Farm, the Aldo Leopold Foundation extended its influence on regional land management by advancing the Leopold-Pine Island Important Bird Area (IBA). The Foundation's Stewardship program also utilized its expertise and experience in completing two handbooks, "My Healthy Woods", for private landowners that provide both information and inspiration designed to improve the management of their properties. The handbooks for Minnesota reached over 10,000 landowners owning over 1,000,000 acres. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 334633 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17888 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34114 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68499 |
| IRS990/FeesForServicesOther/Total | 0 | 120501 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Madelyn Leopold |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Forrest Hartmann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Boldt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nina Leopold Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Estella Leopold |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gene Likens |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | George S Nolte Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jerry Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Trish Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wellington B Huffaker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 73162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director/Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 600778 |
| IRS990/GainOrLoss/Securities | 0 | 94514 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 85910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 776000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1938100 |
| IRS990/GrossReceipts | 0 | 4052434 |
| IRS990/GrossSalesOfInventory | 0 | 37919 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 452 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11674 |
| IRS990/Insurance/ProgramServices | 0 | 15725 |
| IRS990/Insurance/Total | 0 | 27851 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9221 |
| IRS990/Interest/ProgramServices | 0 | 32693 |
| IRS990/Interest/Total | 0 | 41914 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 72414 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 732405 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37113 |
| IRS990/InvestmentIncomePriorYear | 0 | -256425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37113 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1415709 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1579100 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 583206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6136296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5800188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5553090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 175222 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1843586 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Aldo Leopold Foundation fosters a land ethic through the legacy of Aldo Leopold. The Foundation works to weave a land ethic into the fabric of our society; to advance the understanding, stewardship, and restoration of land health; and to cultivate leadership for conservation. The Foundation is committed to the ongoing restoration of the Leopold Shack and Farm, where, in 1935, Aldo Leopold and his family undertook a revolutionary experiment in returning health to a worn out farm. Celebrated in Leopold's classic "A Sand County Almanac", the transformed land now supports vibrant forests, wetlands, and prairie and draws visitors from around the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1676935 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 381349 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WELLINGTON B HUFFAKER I |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6803353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7628915 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 695292 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 695292 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -6104 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -6104 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1879 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6765 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32745 |
| IRS990/Occupancy/ProgramServices | 0 | 50110 |
| IRS990/Occupancy/Total | 0 | 89620 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45074 |
| IRS990/OfficeExpenses/Total | 0 | 55386 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 750343 |
| IRS990/OtherAssetsTotal/EOY | 0 | 609407 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2147 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13433 |
| IRS990/OtherExpensePriorYear | 0 | 687360 |
| IRS990/OtherExpensesCurrentYear | 0 | 546060 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 5550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5985 |
| IRS990/OtherExpenses/Total | 0 | 11535 |
| IRS990/OtherLiabilities/BOY | 0 | 55529 |
| IRS990/OtherLiabilities/EOY | 0 | 53696 |
| IRS990/OtherRevenueCurrentYear | 0 | -347 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | Rental income |
| IRS990/OtherRevenueMisc/Description | 1 | Catering fees |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5733 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5733 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 24 |
| IRS990/OtherRevenuePriorYear | 0 | 59288 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57888 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 304384 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5432 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20680 |
| IRS990/PayrollTaxes/Total | 0 | 33985 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1064409 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1064409 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150881 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75794 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17648 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6322 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561520 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 92674 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tours, presentations, |
| IRS990/ProgramServiceRevenue/Description | 1 | Royalties and permissi |
| IRS990/ProgramServiceRevenue/Description | 2 | Other program services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16536 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 10432 |
| IRS990/RevenuesLessExpensesCY | 0 | 985073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212951 |
| IRS990/SalariesEtcCurrentYear | 0 | 458470 |
| IRS990/SalariesEtcPriorYear | 0 | 510121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 319008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 213410 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1848225 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, List of Unusual Grants: Estate distribution Date: 06/17/08 Amount: 175000. Estate distribution Date: 07/14/10 Amount: 535441. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 629430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1102827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1145392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3025050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2074685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7977384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 99807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80967 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 325902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 623378 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1879 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1085 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3274 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6129159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 629430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1102827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1145392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3025050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2074685 |
| IRS990ScheduleA/Total170/Total | 0 | 7977384 |
| IRS990ScheduleA/TotalSupport | 0 | 8306560 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.22000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4545437 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 416126 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4961563 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 11104 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1287624 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1366626 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 92791 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 11299 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1237312 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1287624 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 61611 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 2685 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12430 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12430 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135010 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161742 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 296752 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 985073 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 825562 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56453 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1004530 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The income from the endowment assets can be used to support the Foundation's general activities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in value of beneficial interest in remainder trust |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in value of beneficial interest in remainder trust |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of goods sold reported on Form 990, Part VIII, line 10b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Cost of goods sold reported on Form 990, Part VIII, line 10b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Land/BookValue | 0 | 465484 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 465484 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -18065 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -18065 |
| IRS990ScheduleD/OtherAmount | 0 | -141446 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45302 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 531038 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 26000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 7067 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial interest in assets held by Madison Community Foundation |
| IRS990ScheduleD/OtherAssets/Description | 1 | Beneficial interest in remainder trust |
| IRS990ScheduleD/OtherAssets/Description | 2 | Royalty agreements |
| IRS990ScheduleD/OtherAssets/Description | 3 | Trademarks |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 44023 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 407159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5338 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 412497 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53696 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Gift annuities |
| IRS990ScheduleD/OtherRevenues | 0 | -141446 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -44023 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.78000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -147081 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -44023 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2033626 |
| IRS990ScheduleD/TotalAdjustments | 0 | -159511 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 609407 |
| IRS990ScheduleD/TotalExpenses | 0 | 1004530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1004530 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits
Grand Rapids, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
69% lowerNew York, NY
View Organization501(c)3 • NTEE L21
Revenue vs current organization
No dataAssets vs current organization
About the sameLafayette, LA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
54% lower