Civic Intelligence

Myra M and Robert L Vandehey Foundation Ltd

990 • Fiscal year 2012 • EIN 39-1649245

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
PO Box 56354912-0563
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets30th percentile

Assets

Down

$4,124,479

Down $306,897 (-6.9%) from 2011

Net Assets

Down

$4,019,561

Down $331,043 (-7.6%) from 2011

Liabilities

Up

$104,918

Up $24,146 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,835

Up $495 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,431,376Liabilities 2011: $80,772Net Assets 2011: $4,350,6042011Assets 2012: $4,124,479Liabilities 2012: $104,918Net Assets 2012: $4,019,5612012Assets 2013: $4,260,704Liabilities 2013: $56,826Net Assets 2013: $4,203,8782013Assets 2014: $4,640,338Liabilities 2014: $13,793Net Assets 2014: $4,626,5452014Assets 2015: $4,436,099Liabilities 2015: $14,596Net Assets 2015: $4,421,5032015Assets 2016: $3,945,275Liabilities 2016: $17,210Net Assets 2016: $3,928,0652016Assets 2017: $4,203,189Liabilities 2017: $20,000Net Assets 2017: $4,183,1892017Assets 2018: $4,213,700Liabilities 2018: $0Net Assets 2018: $4,213,7002018Assets 2019: $4,031,458Liabilities 2019: $0Net Assets 2019: $4,031,4582019Assets 2020: $3,781,209Liabilities 2020: $48,442Net Assets 2020: $3,732,7672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$4,124,479
Liabilities$104,918
Net Assets$4,019,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $333,3402011Expenses 2012: $333,8352012Revenue 2013: $354,513Expenses 2013: $286,046Net Income 2013: $68,4672013Revenue 2014: $462,592Expenses 2014: $248,631Net Income 2014: $213,9612014Revenue 2015: $386,252Expenses 2015: $291,725Net Income 2015: $94,5272015Revenue 2016: $110,221Expenses 2016: $308,606Net Income 2016: -$198,3852016Revenue 2017: $106,128Expenses 2017: $291,943Net Income 2017: -$185,8152017Revenue 2018: $231,478Expenses 2018: $320,809Net Income 2018: -$89,3312018Revenue 2019: $140,355Expenses 2019: $286,548Net Income 2019: -$146,1932019Revenue 2020: -$8,544Expenses 2020: $242,317Net Income 2020: -$250,8612020Revenue 2021: $315,971Expenses 2021: $4,781,412Net Income 2021: -$4,465,4412021

Highlighted filing

2012

Revenue-
Expenses$333,835
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$2,659,568
Mission and Program Overview

Mission

Grants are made to nonprofit organizations that serve residents in thefox cities or keshena areas.

Filing and Contact Details

Filer

EIN
39-1649245
Raw XML AppendixShowing 400 of 602 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrant9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant10YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BOYS AND GIRLS CLUBS OF THE FOX VALLEY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CHAPS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CHILDREN'S HOSPITAL AND HEALTH SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CHRISTINE ANN DOMESTIC ABUSE SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14HARBOR HOUSE DOMESTIC ABUSE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15HAVEN OF HOPE DAY CARE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16MISD-MENOMINEE INDIAN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17FOX VALLEY LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18TCCES-TWIN CITY CATHOLIC EDUCATIONAL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19TRI-COUNTY COMMUNITY DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110YOUTH GO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants011
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JENNIFER, PATRICIA AND PAUL MEIER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS CONSIST OF TWO CLASSES: PUBLIC DIRECTORS AND PRIVATE DIRECTORS. THE NUMBER OF PUBLIC DIRECTORS SHALL AT ALL TIMES BE AT LEAST ONE MORE THAN THE NUMBER OF PRIVATE DIRECTORS. THE PUBLIC DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. OR ITS SUCCESSORS. THE COMMUNITY FOUNDATION IS THE SUPPORTED ORGANIZATION OF THE MYRA M. AND ROBERT L. VANDEHEY FOUNDATION, LTD. PATRICIA MEIER, HER DESIGNEE, OR A SUCCESSOR DESIGNEE, HAS THE RIGHT TO APPOINT THE PRIVATE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S FORM 990 IS PREPARED BY THE CPA FIRM COMPLETING THE ANNUAL AUDIT OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. THE VICE PRESIDENT - FINANCE AND ADMINISTRATION FOR THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. REVIEWS IT FOR REASONABLENESS. THE BOARD OF DIRECTORS WILL APPROVE THE FORM 990 FOR FILING AT A MEETING OR VIA EMAIL POLL BETWEEN NOVEMBER AND FEBRUARY OF EACH YEAR. THE BOARD PRESIDENT OR ANOTHER OFFICER SIGNS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, THE DIRECTORS OF THE FOUNDATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DESCRIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE FOUNDATION AND ALL RELATED ORGANIZATIONS. WHEN THE BOARD CONSIDERS A GRANT FOR APPROVAL, A DIRECTOR SHALL BE DEEMED TO HAVE ABSTAINED AS TO THAT PORTION OF THE GRANT REQUEST WHICH AFFECTS ANY ENTITY NOTED ON THAT DIRECTOR'S CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation5REQUESTS FOR THE FOLLOWING DOCUMENTS CAN BE SENT TO: EXECUTIVE ASSISTANT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. 4455 W. LAWRENCE ST. APPLETON, WI 54912-0563 -APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3)(FORM 1023) -IRS DETERMINATION LETTER -ARTICLES AND BY-LAWS -CONFLICT OF INTEREST POLICY THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC. (SUPPORTED ORGANIZATION) PUBLISHES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT WHICH INCLUDES THE MYRA M. AND ROBERT L. VANDEHEY FOUNDATION, LTD., ON ITS WEBSITE AT WWW.CFFOXVALLEY.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -291,641. GRANT RETURNS 13,928. TOTAL TO FORM 990, PART XI, LINE 5: -277,713.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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 XI, LINE 5:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,124,479
Liabilities
$104,918
Net assets
$4,019,561
Revenue
-
Expenses
$333,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32$4.78$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$0.01$0.24$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.14$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.23$0.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.02$4.18$0.11$0.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.11$0.31$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.01$4.42$0.39$0.29$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.01$4.63$0.46$0.25$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.20$0.35$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.10$4.02$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.08$4.35$0.33