Civic Intelligence

Split Rail Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-1537158

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

13337 N Hawthorne Court53097
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$194,082

No earlier filing loaded for comparison.

Net Assets

$194,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,375

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $194,082Liabilities 2011: $0Net Assets 2011: $194,0822011Assets 2012: $183,378Liabilities 2012: $0Net Assets 2012: $183,3782012Assets 2013: $161,426Liabilities 2013: $02013Assets 2014: $164,336Liabilities 2014: $02014Assets 2015: $184,691Liabilities 2015: $1Net Assets 2015: $184,6912015Assets 2016: $169,024Liabilities 2016: $0Net Assets 2016: $169,0242016Assets 2017: $198,186Liabilities 2017: $0Net Assets 2017: $198,1862017Assets 2018: $173,811Liabilities 2018: $0Net Assets 2018: $173,8112018Assets 2019: $163,696Liabilities 2019: $1Net Assets 2019: $163,6962019Assets 2020: $158,204Liabilities 2020: $1Net Assets 2020: $158,2042020Assets 2021: $162,321Liabilities 2021: $1Net Assets 2021: $162,3212021Assets 2022: $153,241Liabilities 2022: $1Net Assets 2022: $153,2412022Assets 2023: $143,808Liabilities 2023: $1Net Assets 2023: $143,8082023Assets 2024: $279,024Liabilities 2024: $0Net Assets 2024: $279,0242024

Highlighted filing

2011

Assets$194,082
Liabilities$0
Net Assets$194,082

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $26,3752011Expenses 2012: $25,6442012Revenue 2013: $5,601Expenses 2013: $27,439Net Income 2013: -$21,8382013Revenue 2014: $31,632Expenses 2014: $28,722Net Income 2014: $2,9102014Revenue 2015: $45,991Expenses 2015: $25,636Net Income 2015: $20,3552015Revenue 2016: $9,379Expenses 2016: $25,046Net Income 2016: -$15,6672016Revenue 2017: $53,522Expenses 2017: $24,360Net Income 2017: $29,1622017Revenue 2018: $1,718Expenses 2018: $26,093Net Income 2018: -$24,3752018Revenue 2019: $13,918Expenses 2019: $24,033Net Income 2019: -$10,1152019Revenue 2020: $15,450Expenses 2020: $20,942Net Income 2020: -$5,4922020Revenue 2021: $30,038Expenses 2021: $25,921Net Income 2021: $4,1172021Revenue 2022: $18,021Expenses 2022: $27,101Net Income 2022: -$9,0802022Revenue 2023: $15,108Expenses 2023: $24,541Net Income 2023: -$9,4332023Revenue 2024: $164,326Expenses 2024: $29,110Net Income 2024: $135,2162024

Highlighted filing

2011

Revenue-
Expenses$26,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara A Van HousenSecretarytreas-$0--
DANIEL R VAN HOUSENDirector-$0--
Patricia A Van HousenPresident-$0--
Sandra V YankeVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$5,000
Paid Grant-SCHOOL OF VETER-INARY MEDICINEPUBLICMADISON, WI, US$5,000
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$2,500
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$2,500
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$2,000
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$2,000
Paid Grant-GENERAL OPERATIONPUBLICLAKE PLACID, NY, US$1,000
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$750
Paid Grant-GENERAL OPERATIONPUBLICOSHKOSH, WI, US$500
Paid Grant-GENERAL OPERATIONPUBLICWOODSTOCK, IL, US$500
Paid Grant-GENERAL OPERATIONPUBLICPORT WASHINGTON, WI, US$500
Paid Grant-CAMP MINIKANIPUBLICMILWAUKEE, WI, US$500
Filing and Contact Details

Filer

EIN
39-1537158
Raw XML AppendixShowing 400 of 420 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Barbara A Van Housen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL R VAN HOUSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Patricia A Van Housen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Sandra V Yanke
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SecretaryTreas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10815 Fox Tail Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113337 N HAWTHORNE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12N144 W127 Pioneer Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13W349 S2150 Waterville Road
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOOL OF VETER-INARY MEDICINE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHILDRENS HOSPITAL and HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EAA YOUNG EAGLES FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ECONOMICS WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HOOVED ANIMAL HUMANE SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5RONALD MCDONALD HOUSE CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6STARS AND STRIPES HONOR FLIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7UNITED WAY OF GREATER MILWAUKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8URBAN ECOLOGY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9US LUGE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10UNIVERSITY OF WISCONSIN FOUNDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11YMCA OF METRO MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3086
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310804 MCCONNELL ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17225 WEST VINE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181500 E PARK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1957 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101848 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111161 W WISCONSIN AVE STE 4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OSHKOSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WOODSTOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILWAUKEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MILWAUKEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360098
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5532264802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653074
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode853211
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1053726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1153203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022750
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear019603
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019603
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104841
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303383
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4038151
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023031
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023031
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050867
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04492
IRS990PF/UndistributedIncome/ExcessFromYear104841
IRS990PF/UndistributedIncome/ExcessFromYear303383
IRS990PF/UndistributedIncome/ExcessFromYear4038151
IRS990PF/UndistributedIncome/QualifyingDistributions024095
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04492
IRS990PF/UndistributedIncome/TotalCorpus073898
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover069406
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0CORPORATE FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2BROKERAGE FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2150
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0765
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0765
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391537158
ReturnHeader/Filer/Name/BusinessNameLine10SPLIT RAIL FOUNDATION INC
ReturnHeader/Filer/NameControl0SPLI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.64$0.29$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.54$0.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.06$0.27$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26