Civic Intelligence

Marquardt Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1563808

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill StreetWatertown, WI 53098-3099
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,138,903

Up $477,987 (+13%) from 2012

Net Assets

Up

$4,015,597

Up $381,218 (+10%) from 2012

Liabilities

Up

$123,306

Up $96,769 (+365%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

$260,358

No earlier filing loaded for comparison.

Expenses

Up

$277,239

Up $52,452 (+23%) from 2012

Net Income

-$16,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,365,203Liabilities 2010: $0Net Assets 2010: $4,365,2032010Assets 2011: $3,520,978Liabilities 2011: $12,506Net Assets 2011: $3,508,4722011Assets 2012: $3,660,916Liabilities 2012: $26,537Net Assets 2012: $3,634,3792012Assets 2013: $4,138,903Liabilities 2013: $123,306Net Assets 2013: $4,015,5972013Assets 2014: $4,918,911Liabilities 2014: $172,951Net Assets 2014: $4,745,9602014Assets 2015: $4,960,874Liabilities 2015: $332,828Net Assets 2015: $4,628,0462015Assets 2016: $4,977,097Liabilities 2016: $490,797Net Assets 2016: $4,486,3002016Assets 2017: $5,589,830Liabilities 2017: $626,233Net Assets 2017: $4,963,5972017Assets 2018: $6,102,127Liabilities 2018: $579,274Net Assets 2018: $5,522,8532018Assets 2019: $6,455,028Liabilities 2019: $632,922Net Assets 2019: $5,822,1062019Assets 2020: $6,365,184Liabilities 2020: $48,362Net Assets 2020: $6,316,8222020Assets 2021: $8,396,411Liabilities 2021: $1,265Net Assets 2021: $8,395,1462021Assets 2022: $10,810,428Liabilities 2022: $14,739Net Assets 2022: $10,795,6892022Assets 2023: $12,211,023Liabilities 2023: $160,587Net Assets 2023: $12,050,4362023Assets 2024: $13,715,197Liabilities 2024: $73,746Net Assets 2024: $13,641,4512024

Highlighted filing

2013

Assets$4,138,903
Liabilities$123,306
Net Assets$4,015,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $12,3802010Expenses 2011: $1,789,6112011Expenses 2012: $224,7872012Revenue 2013: $260,358Expenses 2013: $277,239Net Income 2013: -$16,8812013Revenue 2014: $375,760Expenses 2014: $268,724Net Income 2014: $107,0362014Revenue 2015: $453,938Expenses 2015: $362,028Net Income 2015: $91,9102015Revenue 2016: $477,344Expenses 2016: $311,199Net Income 2016: $166,1452016Revenue 2017: $1,189,372Expenses 2017: $421,470Net Income 2017: $767,9022017Revenue 2018: $832,713Expenses 2018: $377,090Net Income 2018: $455,6232018Revenue 2019: $554,044Expenses 2019: $347,790Net Income 2019: $206,2542019Revenue 2020: $510,877Expenses 2020: $273,219Net Income 2020: $237,6582020Revenue 2021: $1,184,992Expenses 2021: $211,648Net Income 2021: $973,3442021Revenue 2022: $5,300,535Expenses 2022: $180,384Net Income 2022: $5,120,1512022Revenue 2023: $1,096,237Expenses 2023: $664,348Net Income 2023: $431,8892023Revenue 2024: $786,205Expenses 2024: $362,526Net Income 2024: $423,6792024

Highlighted filing

2013

Revenue$260,358
Expenses$277,239
Net Income-$16,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$508,650
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

Filing and Contact Details

Filer

EIN
39-1563808
Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04995
IRS990/AccountsPayableAccruedExpenses/EOY06244
IRS990/AccountsReceivable/EOY02040
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR THE PROMOTION, ACQUISITION, OR OPERATION OF NURSING HOMES, HOSPITALS, SCHOOLS, RELIGIOUS INSTITUTES, BENEVOLENT, CHARITABLE OR EDUCATIONS ACTIVITIES OR INSTITUTIONS OF ANY KIND AFFILIATED WITH OR SPONSORED BY THE WESTERN DISTRICT EXECUTIVE BOARD OF THE MORAVIAN CHURCH.
IRS990/AddressPrincipalOfficerUS/AddressLine101020 HILL STREET
IRS990/AddressPrincipalOfficerUS/City0WATERTOWN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0530983099
IRS990/AllOtherContributions0106147
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY062777
IRS990/CashNonInterestBearing/EOY022238
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0106147
IRS990/ContributionsGrantsPriorYear0156915
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05497
IRS990/DepreciationDepletion/Total05497
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FUNDS TO RELATED ENTITIES FOR HOSPICE, CHAPEL, RESIDENT ACTIVITIES, AND OTHER RELATED PURPOSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense054564
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04338
IRS990/FeesForServicesAccounting/Total04338
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral025844
IRS990/FeesForServicesInvstMgmntFees/Total025844
IRS990/FeesForServicesManagement/ManagementAndGeneral011278
IRS990/FeesForServicesManagement/Total011278
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated735.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0VICKY GOULDTHORP
IRS990/Form990PartVIISectionA/NamePerson1DUANE LATSCH
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS RABBACH
IRS990/Form990PartVIISectionA/NamePerson3REV JANE HARBERG
IRS990/Form990PartVIISectionA/NamePerson4JOANN MUEHRCKE
IRS990/Form990PartVIISectionA/NamePerson5DAVID SCHOECHERT
IRS990/Form990PartVIISectionA/NamePerson6JULIE MARKS
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW R MAUTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation611845
IRS990/Form990PartVIISectionA/OtherCompensation716795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6102846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7157764
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities064068
IRS990/Gaming00
IRS990/Grants054564
IRS990/GrantsAndSimilarAmntsCY054564
IRS990/GrantsAndSimilarAmntsPriorYear034746
IRS990/GrantsToDomesticOrgs/ProgramServices054564
IRS990/GrantsToDomesticOrgs/Total054564
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0312360
IRS990/GrossReceipts0508650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0867
IRS990/Insurance/Total0867
IRS990/InvestmentIncomeCurrentYear0154211
IRS990/InvestmentIncome/ExclusionAmount090143
IRS990/InvestmentIncomePriorYear0461898
IRS990/InvestmentIncome/TotalRevenueColumn090143
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03553502
IRS990/InvestmentsPubTradedSecurities/EOY04079967
IRS990/LandBldgEquipmentAccumDeprec012984
IRS990/LandBuildingsEquipmentBasis023105
IRS990/LandBuildingsEquipmentBasisNet/BOY09264
IRS990/LandBuildingsEquipmentBasisNet/EOY010121
IRS990/LessCostOthBasisSalesExpenses/Securities0248292
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RAISE FUNDS FOR THE PROMOTION, ACQUISITION, OR OPERATION OF NURSING HOMES, HOSPITALS, SCHOOLS, RELIGIOUS INSTITUTES, BENEVOLENT, CHARITABLE, OR EDUCATIONAL ACTIVITIES OF INSTITUTES OF ANY KIND AFFILIATED WITH, OR SPONSORED BY, THE WESTERN DISTRICT EXECUTIVE BOARD OF THE MORAVIAN CHURCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE MARKS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03634379
IRS990/NetAssetsOrFundBalancesEOY04015597
IRS990/NetGainOrLossInvestments/ExclusionAmount064068
IRS990/NetGainOrLossInvestments/TotalRevenueColumn064068
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral043469
IRS990/OfficeExpenses/Total043469
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020021
IRS990/OtherEmployeeBenefits/Total020021
IRS990/OtherExpensePriorYear091870
IRS990/OtherExpensesCurrentYear0116707
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2BAD DEBT WRITE OFF
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral09835
IRS990/OtherExpenses/ManagementAndGeneral19696
IRS990/OtherExpenses/ManagementAndGeneral22075
IRS990/OtherExpenses/ManagementAndGeneral31798
IRS990/OtherExpenses/Total09835
IRS990/OtherExpenses/Total19696
IRS990/OtherExpenses/Total22075
IRS990/OtherExpenses/Total31798
IRS990/OtherLiabilities/BOY021542
IRS990/OtherLiabilities/EOY0117062
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral085947
IRS990/OtherSalariesAndWages/Total085947
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY028563
IRS990/PledgesAndGrantsReceivable/EOY024537
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06810
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16881
IRS990/ReconciliationUnrealizedInvest0398099
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-16881
IRS990/RevenuesLessExpensesPriorYear0394026
IRS990/SalariesEtcCurrentYear0105968
IRS990/SalariesEtcPriorYear098171
IRS990ScheduleA/AmountsSubstContributorsTotal0157342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0623661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear090143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057704
IRS990ScheduleA/GrossInvestmentIncome170/Total0427981
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42190
IRS990ScheduleA/PublicSupportTotal1700466319
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094040
IRS990ScheduleA/Total170/Total0623661
IRS990ScheduleA/TotalSupport01051642
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010121
IRS990ScheduleD/Equipment/Depreciation012984
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023105
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0277239
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0398099
IRS990ScheduleD/OtherLiabilities/Amount0117062
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF9900398099
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0260358
IRS990ScheduleD/TotalExpensesPerForm9900277239
IRS990ScheduleD/TotalOfAmounts0117062
IRS990ScheduleD/TotalOfBookValueLandBuildings010121
IRS990ScheduleD/TotalRevenuePerForm9900260358
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0277239
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0658457
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH RECEIPT OF COPIED INVOICES OF THE PURCHASES USING GRANTED FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCH. I, PAGE 1, PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101020 HILL STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WATERTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0530983099
IRS990ScheduleI/RecipientTable/AmountOfCashGrant048359
IRS990ScheduleI/RecipientTable/EINOfRecipient0391126946
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE FUNDS TO RELATED ENTITIES FOR CHAPEL, HOSPICE, AND OTHER RELATED SERVICES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MARQUARDT MEMORIAL MANOR INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0157764
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MATTHEW R MAUTHE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016795
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0174559
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS SHALL ELECT UP TO THIRTEEN (13) DIRECTORS. THE ELECTED DIRECTORS SHALL BE INCLUDED IN THE TOTAL NUMBER OF AUTHORIZED DIRECTORS, SHALL BE ENTITLED TO VOTE, AND SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED. THE CEO AND THE CFO ALSO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE MEMBER AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD AND CEO REVIEW COMPARABILITY DATA AND A RELATED ENTITY DETERMINES AND PAYS COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161020 HILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6WATERTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053098
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode153098
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode253098
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode353098
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode453098
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode553098
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode653098
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MARQUARDT VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MARQUARDT VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MARQUARDT VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13MARQUARDT VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14MARQUARDT VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15MARQUARDT VILLAGE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,138,903
Liabilities
$123,306
Net assets
$4,015,597
Revenue
$260,358
Expenses
$277,239
Net income
-$16,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$0.79$0.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.1$1.10$0.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$5.30$0.18$5.12
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.18$0.21$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$0.51$0.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.63$5.82$0.55$0.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.58$5.52$0.83$0.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.63$4.96$1.19$0.42$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.49$4.49$0.48$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.33$4.63$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.75$0.38$0.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.12$4.02$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.01