Civic Intelligence

Split Rail Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1537158

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$183,378

Down $10,704 (-5.5%) from 2011

Net Assets

Down

$183,378

Down $10,704 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,644

Down $731 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$183,378
Liabilities$0
Net Assets$183,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$25,644
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A VAN HOUSENSecretarytreasurer-$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 VETERINARY MEDICINEPUBLICMADISON, WI, US$5,000
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$4,000
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$2,500
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$2,500
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$750
Paid Grant-GENERAL OPERATIONPUBLICPORT WASHINGTON, WI, US$750
Paid Grant-GENERAL OPERATIONPUBLICMILWAUKEE, WI, US$500
Paid Grant-GENERAL OPERATIONPUBLICLAKE PLACID, NY, US$500
Filing and Contact Details

Filer

EIN
39-1537158
Raw XML Appendix389 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02390
AccountingFeesSchedule/AccountingFees/Category0L J FOHR SC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01195
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01195
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0102070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue120666
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0346214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV120690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PREFERRED STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011696
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03244
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014940
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014940
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02390
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03244
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps021500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm011696
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss011696
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10704
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice045254
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03244
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011991
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0196
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01558
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps022695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025644
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02949
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04144
IRS990PF/BalanceSheets/CapitalStockBOY0321253
IRS990PF/BalanceSheets/CapitalStockEOY0321253
IRS990PF/BalanceSheets/CashBOY03049
IRS990PF/BalanceSheets/CashEOY04113
IRS990PF/BalanceSheets/CashEOYFMV04113
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0164745
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0122736
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0366904
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-127171
IRS990PF/BalanceSheets/RetainedEarningsEOY0-137875
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY026288
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY056529
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV056529
IRS990PF/BalanceSheets/TotalAssetsBOY0194082
IRS990PF/BalanceSheets/TotalAssetsEOY0183378
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0427546
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0194082
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0183378
IRS990PF/BalanceSheets/TotalNetAssetsBOY0194082
IRS990PF/BalanceSheets/TotalNetAssetsEOY0183378
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03244
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis027881
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis114128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02000 SHARES JP MORGAN CHASE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000 SHARES USG CORP NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-8088
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss111332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-8088
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses111332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice019793
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125460
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10704
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0183378
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0194082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0183378
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019550
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019550
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019550
IRS990PF/DistributableAmount/MinimumInvestmentReturn019670
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0120
IRS990PF/DistributableAmount/TotalTax0120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0263
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0263
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0427546
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0399394
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034929
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0364465
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05991
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019670
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0393403
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0399394
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
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/Title0SECRETARYTREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GRAFTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MEQUON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Mequon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Oconomowoc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode153097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode353066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022645
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022525
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057257
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.061238
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.060793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.033967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053457
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.076831
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0393403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10393466
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20410276
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30353990
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40762243
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501347686
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0120
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022695
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024095
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2024942
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50103544
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.286286
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022575
IRS990PF/QualifyingDistributions/ExpensesAndContributions022695
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0120
IRS990PF/QualifyingDistributions/QualifyingDistributions022695
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL R VAN HOUSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04145731538
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013337 N HAWTHORNE CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEQUON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053097
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOOL OF VETERINARY MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ECONOMICS WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FOREST HOME CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MILW SCHOOL OF ENGINEERING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3RONALD MCDONALD HOUSE CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4STARS and STRIPES HONOR FLIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5UNITED WAY OF GREATER MILWAUKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6URBAN ECOLOGY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7US LUGE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8UNIVERSITY OF WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107635 W BLUEMOUND ROAD STE 106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112405 W FOREST HOME AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121025 N BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138948 WATERTOWN PLANK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 636
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15225 WEST VINE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161500 E PARK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1757 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181848 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PORT WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LAKE PLACID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2532023109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3532264802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5532123935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7129461805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode853726
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear019550
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019550
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104492
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204841
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403383
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038151
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038151
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015861
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03145
IRS990PF/UndistributedIncome/ExcessFromYear104492
IRS990PF/UndistributedIncome/ExcessFromYear204841
IRS990PF/UndistributedIncome/ExcessFromYear403383
IRS990PF/UndistributedIncome/QualifyingDistributions022695
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03145
IRS990PF/UndistributedIncome/TotalCorpus054012
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover050867
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/NetInvestmentIncome136
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2150
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01558
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01558
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391537158
ReturnHeader/Filer/Name/BusinessNameLine10SPLIT RAIL FOUNDATION INC
ReturnHeader/Filer/NameControl0SPLI
ReturnHeader/Filer/USAddress/AddressLine1013337 N HAWTHORNE COURT
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0DANIEL VAN HOUSEN
ReturnHeader/Officer/Phone04145731538
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0391411556
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUIS J FOHR SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011430 W BLUEMOUND RD Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053226
ReturnHeader/Preparer/Name0DAVID FOHR CPA
ReturnHeader/Preparer/Phone04147711332
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T16:42:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,378
Liabilities
$0
Net assets
$183,378
Revenue
-
Expenses
$25,644
Net income
-
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