Civic Intelligence

Vida Inc.

990 • Fiscal year 2018 • EIN 39-1446370

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.FVMUBC.ORG
526 W Wisconsin AvenueAppleton, WI 54911

(920) 731-4354

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,458

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

752%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

800%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,518,796

Up $3,105,662 (+752%) from 2017

Net Assets

Up

$3,498,762

Up $3,099,528 (+776%) from 2017

Liabilities

Up

$20,034

Up $6,134 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$3,309,161

Up $2,941,673 (+800%) from 2017

Expenses

Up

$368,062

Up $33,230 (+9.9%) from 2017

Net Income

Up

$2,941,099

Up $2,908,443 (+8906%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $363,685Liabilities 2012: $0Net Assets 2012: $363,6852012Assets 2013: $365,334Liabilities 2013: $0Net Assets 2013: $365,3342013Assets 2014: $359,174Liabilities 2014: $0Net Assets 2014: $359,1742014Assets 2015: $422,134Liabilities 2015: $33,075Net Assets 2015: $389,0592015Assets 2016: $373,458Liabilities 2016: $30,845Net Assets 2016: $342,6132016Assets 2017: $413,134Liabilities 2017: $13,900Net Assets 2017: $399,2342017Assets 2018: $3,518,796Liabilities 2018: $20,034Net Assets 2018: $3,498,7622018Assets 2019: $3,889,998Liabilities 2019: $33,006Net Assets 2019: $3,856,9922019Assets 2020: $4,096,335Liabilities 2020: $44,928Net Assets 2020: $4,051,4072020Assets 2021: $4,402,168Liabilities 2021: $46,006Net Assets 2021: $4,356,1622021Assets 2022: $4,126,953Liabilities 2022: $75,500Net Assets 2022: $4,051,4532022Assets 2023: $4,701,572Liabilities 2023: $74,853Net Assets 2023: $4,626,7192023Assets 2024: $5,133,084Liabilities 2024: $54,398Net Assets 2024: $5,078,6862024

Highlighted filing

2018

Assets$3,518,796
Liabilities$20,034
Net Assets$3,498,762
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $242,971Expenses 2012: $270,545Net Income 2012: -$27,5742012Revenue 2013: $240,714Expenses 2013: $239,065Net Income 2013: $1,6492013Revenue 2014: $284,140Expenses 2014: $290,300Net Income 2014: -$6,1602014Revenue 2015: $320,918Expenses 2015: $308,679Net Income 2015: $12,2392015Revenue 2016: $302,369Expenses 2016: $339,628Net Income 2016: -$37,2592016Revenue 2017: $367,488Expenses 2017: $334,832Net Income 2017: $32,6562017Revenue 2018: $3,309,161Expenses 2018: $368,062Net Income 2018: $2,941,0992018Revenue 2019: $766,370Expenses 2019: $487,050Net Income 2019: $279,3202019Revenue 2020: $648,867Expenses 2020: $619,643Net Income 2020: $29,2242020Revenue 2021: $1,030,112Expenses 2021: $837,723Net Income 2021: $192,3892021Revenue 2022: $1,067,059Expenses 2022: $1,064,480Net Income 2022: $2,5792022Revenue 2023: $2,054,821Expenses 2023: $1,648,591Net Income 2023: $406,2302023Revenue 2024: $2,156,023Expenses 2024: $2,001,878Net Income 2024: $154,1452024

Highlighted filing

2018

Revenue$3,309,161
Expenses$368,062
Net Income$2,941,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,344,304
Mission and Program Overview

Mission

Organization is a non-profit problem pregnancy center. Women of childbearing age are served throughout the fox valley area.

To empower individuals to make healthy life-affirming decisions through education and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$264,769$3,470,055▲ $3,205,286
Savings and Temporary Cash Investments$140,462$29,024▼ $111,438
Cash and Non-Interest-Bearing Accounts$-1,107$11,104▲ $12,211
Prepaid Expenses and Deferred Charges$4,710$4,313▼ $397
Total Assets$413,134$3,518,796▲ $3,105,662
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,900$17,574▲ $3,674
Other Liabilities-$2,460-
Total Liabilities$13,900$20,034▲ $6,134
Net Assets / Fund Balance
Unrestricted Net Assets$399,234$3,489,462▲ $3,090,228
Temporarily Rstr Net Assets-$9,300-
Total Net Assets Fund Balance$399,234$3,498,762▲ $3,099,528
Total Liabilities and Net Assets / Fund Balance$413,134$3,518,796▲ $3,105,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,799$44,799
Other Securities$3,470,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$3,317,035▲ $157,269-$3,470,055
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mj ClementsExecutive DiFT$59,458$59,458

Board Members and Trustees

NameTitle
Gerald SaindonPresident
Brian MurrayDirector
David Van LieshoutDirector
Ellen BeltzDirector
Marv SchusterDirector
Melissa DevantierDirector
Peggy SaindonDirector
Tracey SaariDirector
Marlene BoucherSecretary
Kay GoeserTreasurer
Pastor Aaron SotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,712
Program Service Revenue
$0
Investment Income
$14,313
Other Revenue
$-5,864
All Other Contributions
$3,204,745
Change in Net Assets
$2,941,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,302,971
Revenue Not Reported on Financial Statements
$6,190
Revenue Not Reported on Form 990
$163,152
Total Revenue per Audited Statements
$3,466,123
Total Revenue per Form 990
$3,309,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,182
Other Expenses$155,880
Total Fundraising Expense$37,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,394-$15,224$137,618
Current Officers, Directors, Trustees, and Key Employees$14,633$30,192$14,633$59,458
Advertising$49,248--$49,248
Occupancy$41,544$2,187-$43,731
Payroll Taxes$10,503$2,314$2,289$15,106
Insurance$9,994--$9,994
Fees for Service Investment Mgmnt Fees-$6,190-$6,190
Fees for Services Accounting-$4,237-$4,237
Office Expenses-$1,057$3,067$4,124
All Other Expenses$1,714$624-$2,338
Other Expenses$949$918$1,100$949
Travel$759--$759
Conferences and Meetings$80--$80
Total Functional Expenses$283,253$47,719$37,090$368,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$368,062
Expenses per Audited Statements$361,872
Total Expenses per Audited Statements$361,872
Expenses Not Reported on Financial Statements$6,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,143
Fundraising Gross Income$29,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip for Life$45,407$20,709$11,061$9,648
Banquet$53,344$6,350$1,805$4,545
Total Events$125,246$29,279$35,143$-5,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board takes recommendations for potential board candidates from a variety of sources including current board members. When there is an opening on the board, the board of directors vote on potential board candidates. Each board member is eligible to serve multiple terms besides their initial three-year term.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board review the form 990 before signing.”

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

“The board evaluates performance and determines compensation of the director accordingly.”

Form 990, Page 6, Part VI, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Mother and Unborn Baby
EIN
39-1446370
Phone
9207314354
Address
526 W WISCONSIN AVENUE, APPLETON, WI 54911

Signing Officer

Name
Gerald Saindon
Title
President
Phone
9207314354
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mj Clements
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
40

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, Part XI, Line 9

“Gains on beneficial interest in cf fdn 17,017”

Financial Statement Notes

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

“Gains on beneficial interest in cf fdn 17,017”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ProgramServicesAmt023936
IRS990/OtherExpensesGrp/ProgramServicesAmt17499
IRS990/OtherExpensesGrp/ProgramServicesAmt2949
IRS990/OtherExpensesGrp/TotalAmt025631
IRS990/OtherExpensesGrp/TotalAmt17499
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherLiabilitiesGrp/EOYAmt02460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt010503
IRS990/PayrollTaxesGrp/TotalAmt015106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04313
IRS990/PrincipalOfficerNm0MJ CLEMENTS
IRS990/PriorPeriodAdjustmentsAmt0-4723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMANKIND - MEDICAL CLINIC - PREGNANCY TESTING, STD TESTING AND TREATMENT, PAP/PELVIC AND BREAST EXAMS, AND RESOURCE CENTER FOR WOMEN OF CHILDBEARING AGE THROUGHOUT THE FOX VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010128
IRS990/PYOtherExpensesAmt0145180
IRS990/PYOtherRevenueAmt0101850
IRS990/PYRevenuesLessExpensesAmt032656
IRS990/PYSalariesCompEmpBnftPaidAmt0189652
IRS990/PYTotalExpensesAmt0334832
IRS990/PYTotalRevenueAmt0367488
IRS990/ReconcilationRevenueExpnssAmt02941099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTIONS FROM ESTATE 2,950,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt01103572
IRS990ScheduleA/SubstantialContributorsTotAmt0239642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343214
IRS990ScheduleA/TotalSupportAmt01373459
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03317035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03470055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06190
IRS990ScheduleD/ExpensesSubtotalAmt0361872
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt017017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03470055
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0163152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06190
IRS990ScheduleD/RevenueSubtotalAmt03302971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAINS ON BENEFICIAL INTEREST IN CF FDN 17,017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt03470055
IRS990ScheduleD/TotalExpensesPerForm990Amt0368062
IRS990ScheduleD/TotalLiabilityAmt02460
IRS990ScheduleD/TotalRevenuePerForm990Amt03309161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03466123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIP FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TAKES RECOMMENDATIONS FOR POTENTIAL BOARD CANDIDATES FROM A VARIETY OF SOURCES INCLUDING CURRENT BOARD MEMBERS. WHEN THERE IS AN OPENING ON THE BOARD, THE BOARD OF DIRECTORS VOTE ON POTENTIAL BOARD CANDIDATES. EACH BOARD MEMBER IS ELIGIBLE TO SERVE MULTIPLE TERMS BESIDES THEIR INITIAL THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD REVIEW THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION OF THE DIRECTOR ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAINS ON BENEFICIAL INTEREST IN CF FDN 17,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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/EOYAmt09300
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413134
IRS990/TotalAssetsEOYAmt03518796
IRS990/TotalAssetsGrp/BOYAmt0413134
IRS990/TotalAssetsGrp/EOYAmt03518796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03300712
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047719

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,518,796
Liabilities
$20,034
Net assets
$3,498,762
Revenue
$3,309,161
Expenses
$368,062
Net income
$2,941,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.05$5.08$2.16$2.00$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.07$4.63$2.05$1.65$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.36$1.03$0.84$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.04$4.05$0.65$0.62$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.03$3.86$0.77$0.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$3.31$0.37$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.30$0.34$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.27$0.03