Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Headwaters Foundation Inc
990 • Fiscal year 2011 • EIN 39-1509730
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$991,710
Up $50,580 (+5.4%) from 2010
Net Assets
Up$991,710
Up $50,580 (+5.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,554
Down $59,027 (-80%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $142,794
Mission and Program Overview
Mission
Our sole mission is to be operated exclusively for charitable, scientific, literacy and education purposes. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
Filing and Contact Details
Filer
- EIN
- 39-1509730
Raw XML AppendixShowing 400 of 439 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED ANNUALLY DURING A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST AT THE FOUNDATIONS OFFICE IN RHINELANDER WISCONSIN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -21,615. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1441 E TIMBER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RHINELANDER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANDREW MCMILLION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7153691337 |
| IRS990/TotalAssets/BOY | 0 | 941130 |
| IRS990/TotalAssetsBOY | 0 | 941130 |
| IRS990/TotalAssets/EOY | 0 | 991710 |
| IRS990/TotalAssetsEOY | 0 | 991710 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 44501 |
| IRS990/TotalExpensesCurrentYear | 0 | 14554 |
| IRS990/TotalExpensesPriorYear | 0 | 73581 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3574 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2056 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8924 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 14554 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3574 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 941130 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 991710 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 941130 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 991710 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8924 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 86749 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42248 |
| IRS990/TotalRevenuePriorYear | 0 | 68452 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 86749 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $991,710
- Liabilities
- $0
- Net assets
- $991,710
- Revenue
- -
- Expenses
- $14,554
- Net income
- -