Civic Intelligence

Split Rail Foundation Inc.

990PF • Fiscal year 2018 • EIN 39-1537158

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

13337 N Hawthorne CourtMequon, WI 53097

(414) 573-1538

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1419%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$173,811

Down $24,375 (-12%) from 2017

Net Assets

Down

$173,811

Down $24,375 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,718

Down $51,804 (-97%) from 2017

Expenses

Up

$26,093

Up $1,733 (+7.1%) from 2017

Net Income

Down

-$24,375

Down $53,537 (-184%) from 2017

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

2018

Assets$173,811
Liabilities$0
Net Assets$173,811

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

2018

Revenue$1,718
Expenses$26,093
Net Income-$24,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara A Van HousenSecretary-$0--
Daniel R Van HousenTreasurer-$0--
Patricia A Van HousenPresident-$0--
Sandra V YankeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Split Rail Foundation Inc
EIN
39-1537158
Address
13337 N HAWTHORNE COURT, MEQUON, WI 53097

Signing Officer

Name
Daniel R Van Housen
Title
Treasurer
Phone
4145731538
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Louis J Fohr sc
Address
11430 West Bluemound Rd Ste 305, Milwaukee, WI 53226
Preparer
David C Fohr
Phone
4147711332
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara A Van Housen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel R Van Housen
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Urban Ecology Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Forest Home Historic Preservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Stars and Stripes Honor Flight Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Ronald McDonald House Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Pacific Northwest Search Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Wisconsin Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MSOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Ferryville Volunteer Fire Departmnt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 E Park Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12405 West Forest Home Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 636
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38948 Watertown Plank Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51848 University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61025 North Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt760981 White Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Port Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Oregon City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Ferryville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497045
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd754628
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021750
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020714
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013848
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Corp filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BMO Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Morgan Stanley Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01396
TaxesSchedule/TaxesDetail/Amt11200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01396
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Van Housen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04145731538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLIT RAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0391537158
ReturnHeader/Filer/USAddress/AddressLine1Txt013337 N HAWTHORNE COURT
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C1D30EC1593B4B55C444E4A6E5CEDF5DC1F6E54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C1D30EC1593B4B55C444E4A6E5CEDF5DC1F6E54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0395903201928911i3azy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.221.122.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391411556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis J Fohr sc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011430 West Bluemound Rd Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04147711332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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