Civic Intelligence

Southern Door Education Foundation C/O Lois Schubert-Brown

EIN 39-1648892 • 501(c)3

C/O Baylake Bank 217 N 4th Ave54235
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,867

Down $189 (-0.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$121,867

Down $189 (-0.2%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$5,206

Down $1,469 (-22%) from 2010

Expenses

Up

$10,253

Up $2,896 (+39%) from 2010

Net Income

Down

-$5,047

Down $4,365 (-640%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $122,056Net Assets 2010: $122,0562010Assets 2012: $121,867Net Assets 2012: $121,8672012

Highlighted filing

2012

Assets$121,867
Liabilities-
Net Assets$121,867
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $6,675Expenses 2010: $7,357Net Income 2010: -$6822010Revenue 2012: $5,206Expenses 2012: $10,253Net Income 2012: -$5,0472012

Highlighted filing

2012

Revenue$5,206
Expenses$10,253
Net Income-$5,047
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,867
Liabilities
-
Net assets
$121,867
Revenue
$5,206
Expenses
$10,253
Net income
-$5,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.05$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.07$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1648892
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0KELLY TASSOUL
CompensationExplanation/Compensation/PersonName1KIM WELCH
CompensationExplanation/Compensation/PersonName2LOIS SCHUBERTBROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123755
IRS990EZ/CashSavingsAndInvestments/EOY0121867
IRS990EZ/ContributionsGiftsGrantsEtc03470
IRS990EZ/CostOfGoodsSold0504
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5047
IRS990EZ/FeesAndOthPymtToIndContractors0104
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09967
IRS990EZ/GroProfitLossSalesOfInventory01009
IRS990EZ/GrossReceipts05710
IRS990EZ/GrossSalesOfInventory01513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0727
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123755
IRS990EZ/NetAssetsOrFundBalancesBOY0123755
IRS990EZ/NetAssetsOrFundBalances/EOY0121867
IRS990EZ/NetAssetsOrFundBalancesEOY0121867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY TASSOUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOIS SCHUBERT-BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03159
IRS990EZ/OtherExpensesTotal0161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SCHOLARSHIPS, NEW TEACHER VOUCHERS; SUPPORT SCHOOL THEATER/ARTS PROGRAMS; ANNUAL 5TH GRADE PIZZA PARTY
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SCHOLARSHIPS AND NEW TEACHER VOUCHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR THEATER AND ARTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom25TH GRADE PIZZA PARTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08899
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1794
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2274
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1794
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103060 PINE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRUSSELS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054204
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS SCHUBERT-BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207435551
IRS990EZ/TotalAssets/BOY0123755
IRS990EZ/TotalAssets/EOY0121867
IRS990EZ/TotalExpenses010253
IRS990EZ/TotalProgramServiceExpenses010008
IRS990EZ/TotalRevenue05206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04186
IRS990ScheduleA/GrossInvestmentIncome509/Total011485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01478
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04186
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011485
IRS990ScheduleA/InvestmentIncomePercentage00.16000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83870
IRS990ScheduleA/PublicSupportTotal509059711
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04983
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04504
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07011
IRS990ScheduleA/Total509/Total059711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011197
IRS990ScheduleA/TotalSupportTotal/Total071196
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIP FRAMES 41 ANNUAL CORP FILING FEE 64 BANK SERVICE CHARGES 56 TOTAL 161
IRS990ScheduleO/GeneralExplanation/Explanation1NET CHANGE IN MARKET VALUE 3,159
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT SCHOLARSHIPS, NEW TEACHER VOUCHERS; SUPPORT SCHOOL THEATER/ARTS PROGRAMS; ANNUAL 5TH GRADE PIZZA PARTY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391648892
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN DOOR EDUCATION FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O LOIS SCHUBERT-BROWN
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09207435551
ReturnHeader/Filer/USAddress/AddressLine10C/O BAYLAKE BANK 217 N 4TH AVE
ReturnHeader/Filer/USAddress/City0STURGEON BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0LOIS SCHUBERT-BROWN
ReturnHeader/Officer/Phone09207435551
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGE ALVERSON BACON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10253 N 1ST AVENUE - SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054235
ReturnHeader/Preparer/Name0INGE ALVERSON BACON
ReturnHeader/Preparer/Phone09204210923
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T12:35:59-05:00

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