Civic Intelligence

Chapel-Lakes Area Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1694901

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
1 Griffith Center60803
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

11th percentile

-12%

Faster asset growth than 11% 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 / Assets12th percentile

Assets

Down

$1,831,137

Down $240,294 (-12%) from 2011

Net Assets

Down

$1,831,137

Down $240,294 (-12%) 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

$373,829

Up $186,414 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,071,431Liabilities 2011: $0Net Assets 2011: $2,071,4312011Assets 2012: $1,831,137Liabilities 2012: $0Net Assets 2012: $1,831,1372012Assets 2013: $1,819,949Liabilities 2013: $0Net Assets 2013: $1,819,9492013Assets 2014: $1,835,057Liabilities 2014: $0Net Assets 2014: $1,835,0572014Assets 2015: $1,857,929Liabilities 2015: $0Net Assets 2015: $1,857,9292015Assets 2016: $1,089,835Liabilities 2016: $0Net Assets 2016: $1,089,8352016Assets 2017: $1,076,173Liabilities 2017: $0Net Assets 2017: $1,076,1732017Assets 2018: $1,064,177Liabilities 2018: $0Net Assets 2018: $1,064,1772018Assets 2019: $1,068,449Liabilities 2019: $0Net Assets 2019: $1,068,4492019Assets 2020: $1,084,469Liabilities 2020: $0Net Assets 2020: $1,084,4692020Assets 2021: $1,824,984Liabilities 2021: $0Net Assets 2021: $1,824,9842021Assets 2022: $1,845,394Liabilities 2022: $0Net Assets 2022: $1,845,3942022Assets 2023: $2,378,331Liabilities 2023: $0Net Assets 2023: $2,378,3312023Assets 2024: $2,279,163Liabilities 2024: $0Net Assets 2024: $2,279,1632024

Highlighted filing

2012

Assets$1,831,137
Liabilities$0
Net Assets$1,831,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $187,4152011Expenses 2012: $373,8292012Revenue 2013: $106,584Expenses 2013: $117,772Net Income 2013: -$11,1882013Revenue 2014: $147,077Expenses 2014: $131,969Net Income 2014: $15,1082014Revenue 2015: $155,555Expenses 2015: $132,683Net Income 2015: $22,8722015Revenue 2016: $391,283Expenses 2016: $1,159,377Net Income 2016: -$768,0942016Revenue 2017: $56,338Expenses 2017: $70,000Net Income 2017: -$13,6622017Revenue 2018: $58,004Expenses 2018: $70,000Net Income 2018: -$11,9962018Revenue 2019: $59,272Expenses 2019: $55,000Net Income 2019: $4,2722019Revenue 2020: $59,020Expenses 2020: $43,000Net Income 2020: $16,0202020Revenue 2021: $783,515Expenses 2021: $43,000Net Income 2021: $740,5152021Revenue 2022: $55,410Expenses 2022: $35,000Net Income 2022: $20,4102022Revenue 2023: $797,292Expenses 2023: $264,355Net Income 2023: $532,9372023Revenue 2024: $90,613Expenses 2024: $189,781Net Income 2024: -$99,1682024

Highlighted filing

2012

Revenue-
Expenses$373,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Gross Receipts
$133,535
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
39-1694901
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/GeneralExplanation/Explanation0CHAPEL/LAKES AREA FOUNDATION, INC. HAS PAID CERTAIN EXPENSES DIRECTLY TO THIRD PARTIES ON BEHALF OF CHAPEL ON THE HILL. THESE PAYMENTS ARE TREATED AS GRANTS OR CONTRIBUTIONS TO THE CHAPEL ON THE HILL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND DOES NOT HAVE A FINANCIAL STATEMENT. A COPY OF THE ORGANIZATION'S ARTICLES OF INCORPORATION IS AVAILABLE FROM THE WISCONSIN SECRETARY OF STATE.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the organization's final Form 990, as ultimately filed with the IRS, was provided to each voting member of the organization's board of directors, prior to its filing with the IRS.The vice president and treasurer of the organization reviewed the prepared Form 990 prior to its filing with the IRS. This review was undertaken with the preparers of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3DEAN L GRIFFITH AND LOIS GRIFFITH - FAMILY RELATIONSHIPDEAN L GRIFFITH AND JOSEPH R MASLICK - BUSINESS RELATIONSHIPDEAN L. GRIFFITH AND BEN JOHNSON - BUSINESS RELATIONSHIPBEN JOHNSON AND JOSEPH R MASLICK - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 2 - SCHEDULE OCHAPEL / LAKES AREA FOUNDTAION39-1694901PART VI, Section B, Lines 12a, 13, 14 and 15THE ORGANIZATION HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY, A WHISTLE BLOWER POLICY OR A DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION DOES NOT PAY ANY COMPENSATION DIRECTLY TO ITS OFFICERS OR DIRECTORS, AND DOES NOT EMPLOY ANY PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - ATTACHMENT TO FORM 990 PART I, LINE 1 AND PART III, LINE 1 & LINE 4ASTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO HELPPERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE RELIGIOUS, CHARITABLE, &EDUCATIONAL PURPOSES OF CHAPEL ON THE HILL (THE "CHAPEL"), A CHURCHORGANIZED AS A WISCONSIN RELIGIOUS CORPORATION, TO CARRY OUT ANEFFECTIVE MINISTRY OF THE CHRISTIAN GOSPEL, TO SERVE, INFORM, EDUCATE,& MINISTER TO THE MEMBERS OF THE CHAPEL, TOURISTS, GUESTS, MEMBERS OFTHE COMMUNITY, (LOCAL, STATE, REGIONAL, & AS APPROPRIATE, NATIONAL), &OTHERS NEEDING OR SEEKING CHRISTIAN SERVICE OR RELIGIOUS MINISTRY,EDUCATION, INFORMATION, & CHRISTIAN COMMUNION. NONE OF THE EXPENSESARE ALLOCABLE TO ANY OF THE PROGRAM SERVICES.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037
IRS990/TotalFunctionalExpenses/ProgramServices0373792
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IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenue/ExclusionAmount0133535
IRS990/TotalRevenuePriorYear0441553
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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
$1,831,137
Liabilities
$0
Net assets
$1,831,137
Revenue
-
Expenses
$373,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.09$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.80$0.26$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.78$0.04$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$1.16$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits