Civic Intelligence

Threshold Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1525008

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileTHRESHOLDINC.ORG/FOUNDATION
600 Rolfs AveWest Bend, WI 53090

(262) 338-1188

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,417,063

Up $40,981 (+1.2%) from 2015

Net Assets

Up

$3,417,063

Up $40,981 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

Down

$140,555

Down $167,541 (-54%) from 2015

Expenses

Up

$167,317

Up $6,231 (+3.9%) from 2015

Net Income

Down

-$26,762

Down $173,772 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,157,978Liabilities 2011: $7,450Net Assets 2011: $3,150,5282011Assets 2012: $3,361,430Liabilities 2012: $7,390Net Assets 2012: $3,354,0402012Assets 2013: $3,396,916Liabilities 2013: $9,127Net Assets 2013: $3,387,7892013Assets 2014: $3,418,689Liabilities 2014: $2,360Net Assets 2014: $3,416,3292014Assets 2015: $3,376,082Liabilities 2015: $0Net Assets 2015: $3,376,0822015Assets 2016: $3,417,063Liabilities 2016: $0Net Assets 2016: $3,417,0632016Assets 2017: $3,733,805Liabilities 2017: $0Net Assets 2017: $3,733,8052017Assets 2018: $3,425,149Liabilities 2018: $0Net Assets 2018: $3,425,1492018Assets 2019: $3,933,403Liabilities 2019: $0Net Assets 2019: $3,933,4032019Assets 2020: $4,306,306Liabilities 2020: $0Net Assets 2020: $4,306,3062020Assets 2021: $5,228,866Liabilities 2021: $0Net Assets 2021: $5,228,8662021Assets 2022: $4,684,964Liabilities 2022: $0Net Assets 2022: $4,684,9642022Assets 2023: $5,252,333Liabilities 2023: $0Net Assets 2023: $5,252,3332023Assets 2024: $5,711,203Liabilities 2024: $9,352Net Assets 2024: $5,701,8512024

Highlighted filing

2016

Assets$3,417,063
Liabilities$0
Net Assets$3,417,063
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $635,736Expenses 2011: $153,152Net Income 2011: $482,5842011Expenses 2012: $158,1392012Revenue 2013: $185,395Expenses 2013: $550,311Net Income 2013: -$364,9162013Revenue 2014: $250,359Expenses 2014: $155,520Net Income 2014: $94,8392014Revenue 2015: $308,096Expenses 2015: $161,086Net Income 2015: $147,0102015Revenue 2016: $140,555Expenses 2016: $167,317Net Income 2016: -$26,7622016Revenue 2017: $199,511Expenses 2017: $170,226Net Income 2017: $29,2852017Revenue 2018: $237,705Expenses 2018: $174,913Net Income 2018: $62,7922018Revenue 2019: $201,505Expenses 2019: $171,527Net Income 2019: $29,9782019Revenue 2020: $153,941Expenses 2020: $177,183Net Income 2020: -$23,2422020Revenue 2021: $1,226,899Expenses 2021: $184,549Net Income 2021: $1,042,3502021Revenue 2022: $365,822Expenses 2022: $200,460Net Income 2022: $165,3622022Revenue 2023: $322,342Expenses 2023: $212,404Net Income 2023: $109,9382023Revenue 2024: $285,991Expenses 2024: $229,848Net Income 2024: $56,1432024

Highlighted filing

2016

Revenue$140,555
Expenses$167,317
Net Income-$26,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,527,232
Mission and Program Overview

Mission

The threshold foundation inc. Was established to support the threshold incorporated's programs directed to provide services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,301,700$3,220,927▼ $80,773
Savings and Temporary Cash Investments$64,843$31,415▼ $33,428
Prepaid Expenses and Deferred Charges$9,539$11,474▲ $1,935
Cash and Non-Interest-Bearing Accounts-$28-
Total Assets$3,376,082$3,417,063▲ $40,981
Other Assets Total-$153,219-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,376,082$3,417,063▲ $40,981
Total Net Assets Fund Balance$3,376,082$3,417,063▲ $40,981
Total Liabilities and Net Assets / Fund Balance$3,376,082$3,417,063▲ $40,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,376,082$5,152▲ $188,759$150,400$3,417,063
2015$3,416,329$128,695▼ $23,593$145,349$3,376,082
2014$3,387,789$6,251▲ $163,249$138,600$3,416,329
2013$3,354,040$50,413▲ $521,000$514,637$3,387,789
2012$3,150,528$2,811▲ $344,642$111,270$3,354,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John BloorSecretary$123,582$123,582

Board Members and Trustees

NameTitle
Randall AverillPresident
Claire RolfsDirector
Gayle SteinerDirector
Sara SnyderDirector
Gretchen VickneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,151
Program Service Revenue
$0
Investment Income
$135,404
Other Revenue
$0
All Other Contributions
$5,151
Change in Net Assets
$-26,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,317
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
Payments to Affiliates$150,400--$150,400
Other Expenses$14,387--$14,387
Fees for Services Accounting$2,530--$2,530
Total Functional Expenses$167,317$0$0$167,317
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A first review is done by administration; then it is reviewed by the full board of directors of the threshold foundation, inc.”

Form 990, Page 6, Part VI, Line 12C

“The full threshold foundation board of directors, at an officially called meeting, reviews the conflict of interest policy; each board member then signs a statement of compliance with the policy which is held on record.”

Form 990, Page 6, Part VI, Line 19

“The threshold foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Threshold Foundation Inc
EIN
39-1525008
Phone
2623381188
Address
600 ROLFS AVE, WEST BEND, WI 53090

Signing Officer

Name
Gretchen Vickney
Title
Treasurer
Phone
2623381188
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Vickney
Formed
1988
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gains of investments 64,524 change in net assets of the greater milwaukee foun 3,219 total 67,743”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated or quasi-endowment has an intended use of supporting the threshold incorporated's programs.”

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03150528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03354040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT HAS AN INTENDED USE OF SUPPORTING THE THRESHOLD INCORPORATED'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FIRST REVIEW IS DONE BY ADMINISTRATION; THEN IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS OF THE THRESHOLD FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL THRESHOLD FOUNDATION BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, REVIEWS THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER THEN SIGNS A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THRESHOLD FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNREALIZED GAINS OF INVESTMENTS 64,524 CHANGE IN NET ASSETS OF THE GREATER MILWAUKEE FOUN 3,219 TOTAL 67,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE THRESHOLD INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391102430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 ROLFS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE THRESHOLD INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03376082
IRS990/TotalAssetsEOYAmt03417063
IRS990/TotalAssetsGrp/BOYAmt03376082
IRS990/TotalAssetsGrp/EOYAmt03417063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03376082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03417063
IRS990/TotalProgramServiceExpensesAmt0167317
IRS990/TotalRevenueGrp/ExclusionAmt0135404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03376082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03417063
IRS990/TotReportableCompRltdOrgAmt0123582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03376082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03417063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 ROLFS AVE
IRS990/USAddress/CityNm0WEST BEND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN VICKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623381188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRESHOLD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391525008
ReturnHeader/Filer/PhoneNum02623381188
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 ROLFS AVE
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SAUERESSIG
ReturnHeader/ReturnTs02017-06-01T07:36:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,063
Liabilities
$0
Net assets
$3,417,063
Revenue
$140,555
Expenses
$167,317
Net income
-$26,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.32$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.37$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.23$0.18$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.15$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.24$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.31$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.19$0.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$0.16
2011Summary only. Only limited summary data is available for this year.$3.16$0.01$3.15$0.64$0.15$0.48