Civic Intelligence

T & O Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1615711

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profile
6101 North Shore Drive54703
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$3,448,091

Down $197,927 (-5.4%) from 2011

Net Assets

Down

$3,448,091

Down $197,927 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,673

Up $6,181 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,646,018Liabilities 2011: $0Net Assets 2011: $3,646,0182011Assets 2012: $3,448,091Liabilities 2012: $0Net Assets 2012: $3,448,0912012Assets 2013: $3,247,064Liabilities 2013: $1Net Assets 2013: $3,247,0642013Assets 2014: $2,951,955Liabilities 2014: $1Net Assets 2014: $2,951,9552014Assets 2015: $2,721,914Liabilities 2015: $1Net Assets 2015: $2,721,9142015Assets 2016: $2,522,547Liabilities 2016: $0Net Assets 2016: $2,522,5472016

Highlighted filing

2012

Assets$3,448,091
Liabilities$0
Net Assets$3,448,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $299,4922011Expenses 2012: $305,6732012Revenue 2013: $111,153Expenses 2013: $312,180Net Income 2013: -$201,0272013Revenue 2014: $103,153Expenses 2014: $398,262Net Income 2014: -$295,1092014Revenue 2015: $50,539Expenses 2015: $280,580Net Income 2015: -$230,0412015Revenue 2016: $52,032Expenses 2016: $251,399Net Income 2016: -$199,3672016

Highlighted filing

2012

Revenue-
Expenses$305,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WestrateVice Pres-$0--
Brian WestrateSec/Treas-$0--
David B WestratePresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EvangelismPublicPortland, OR, US$200,000
Paid Grant-EvangelismPublicTabor, SD, US$25,000
Paid Grant-EvangelismPublicRichmond, VA, US$12,000
Paid Grant-EvangelismPublicMerrifield, VA, US$10,000
Paid Grant-EvangelismPublicEaston, MD, US$10,000
Paid Grant-EvangelismPublicAltoona, WI, US$8,500
Paid Grant-EvangelismPublicEau Claire, WI, US$7,000
Paid Grant-EvangelismPublicAsheville, NC, US$5,000
Paid Grant-EvangelismPublicKansas City, MO, US$4,200
Paid Grant-EvangelismPublicMinneapolis, MN, US$2,500
Paid Grant-EvangelismPublicComstock Park, MI, US$2,000
Paid Grant-Family ValuesPublicWashington, DC, US$1,000
Filing and Contact Details

Filer

EIN
39-1615711
Raw XML AppendixShowing 400 of 449 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/Amount03680
AccountingFeesSchedule/AccountingFees/Category0McMahon Schleifer & Wood, LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03680
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0605814
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1276406
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2549828
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3163349
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4110102
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue595000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue695000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0616869
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1285021
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2576265
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3163614
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4118939
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV598461
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV698489
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JP Morgan Strategic Income Opptys Fund
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1AllianceBerstein Global Bond Fund
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2Metropolitan West Fds Total Return Bond
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3Vanguard Fixed Inc Short Term Inv Grade
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4American High Income
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5GE Money Bk Salt Lake 5% 10/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6Morgan Stanley Bk Salt Lake 5.05% 10/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7First Source Bk South Bend 4.4% 11/12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8First Premier Bk Sioux Falls 4.3% 05/12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9Discover Bk Greenwood Del 4.55% 5/2012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue164651
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue271053
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue326727
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue467672
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue527393
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue651169
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue723483
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue819740
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue973285
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV013868
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV167485
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV278622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV325774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV480177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV525356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV655923
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV723421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV818590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV980030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0RS Small Cap Growth Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Jensen Portfolio Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Virtus Emerging Mkts Opp Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Europacific Growth Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Turner Funds Large Growth Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Sentinel Funds Small Cap Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6Dodge & Cox Stock Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Diamond Hill Funds Small Cap Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Cullen High Div Equity Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Aston/Fairpointe Mid Cap Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10Artisan Funds Mid Cap Value Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11AMCAP Fund
InvestmentsOtherSchedule2/InvestmentsOther/BookValue082274
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11000000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Natixis Futures Strategy Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Lafayette Life Ins Co
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV070722
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11000000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount094216
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011756
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0105972
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0105972
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03680
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03680
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome094216
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011756
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0287200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0287200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm094216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm094216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss094216
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-199701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01042719
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011756
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome090499
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm011704
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011704
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome094216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0287200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0305673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0105972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0105972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015473
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018473
IRS990PF/BalanceSheets/CapitalStockBOY03646018
IRS990PF/BalanceSheets/CapitalStockEOY03448091
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02028580
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01895499
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01957658
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0496137
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0438773
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0469246
IRS990PF/BalanceSheets/InvestmentsOtherBOY01079000
IRS990PF/BalanceSheets/InvestmentsOtherEOY01082274
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01070722
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY042301
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY031545
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV031545
IRS990PF/BalanceSheets/TotalAssetsBOY03646018
IRS990PF/BalanceSheets/TotalAssetsEOY03448091
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03529171
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03646018
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03448091
IRS990PF/BalanceSheets/TotalNetAssetsBOY03646018
IRS990PF/BalanceSheets/TotalNetAssetsEOY03448091
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011756
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01030963
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Publicly Traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01033530
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-199701
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01774
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03448091
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03646018
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03448091
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0173172
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0173172
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0173172
IRS990PF/DistributableAmount/MinimumInvestmentReturn0174077
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0905
IRS990PF/DistributableAmount/TotalTax0905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02456
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03956
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03529171
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03534549
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036923
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable053018
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03497626
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0174077
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03481531
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03534549
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mike Westrate
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Brian Westrate
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2David B Westrate
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106101 North Shore Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116101 North Shore Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126101 North Shore Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Eau Claire
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Eau Claire
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Eau Claire
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode154703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode254703
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0235400
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0234495
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06735
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07750
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.02215
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09778
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.08656
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05278
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03481531
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103551016
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203579582
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303781297
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405080485
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506142246
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0905
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0287200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10275197
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2079300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30369730
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40439746
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50324211
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.33677
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0286295
IRS990PF/QualifyingDistributions/ExpensesAndContributions0287200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0905
IRS990PF/QualifyingDistributions/QualifyingDistributions0287200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10David B Westrate
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07158350192
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106101 North Shore Dr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Eau Claire
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054703
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount88500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount912000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount107000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Family Values
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Evangelism
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/RecipientFoundationStatus9Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0God's World Publications
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1The Chuck Colson Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Bible Doctrines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SAT-7 North America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Fellowship of Christian Athletes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Judicial Watch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Fishing for Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Grace Bible Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Young Life of Chippewa Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Good News Jail Ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Campus Crusade for Christ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11L Pilau Evangel Assn
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/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 20002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 1836
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 564
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 2770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148701 Leeds Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 98160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163015 13th Ave S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1730448 427th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183744 Spooner Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192230 East Parham Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110304 E MacArthur
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO Box 1173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Asheville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Merrifield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Comstock Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Easton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Kansas City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Tabor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Altoona
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Richmond
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Eau Claire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Portland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode321601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode464129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode655407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode757063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode854720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode923228
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1054701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1197207
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0287200
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/AppliedToCurrentYear0173172
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0173172
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10101752
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30182805
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40189850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5028189
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5028189
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0588435

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
$3,448,091
Liabilities
$0
Net assets
$3,448,091
Revenue
-
Expenses
$305,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.10$0.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.11$0.31$0.20
2012Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.31
2011Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.30