Civic Intelligence

Lydia Rose Hummel Dosmann Educational Foundation Inc

990PF • Fiscal year 2019 • EIN 39-1705746

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization Profile
1946 N Cambridge AveMilwaukee, WI 53202

(414) 640-7761

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,213

Up $2,136 (+16%) from 2018

Net Assets

Up

$15,213

Up $2,136 (+16%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$3,352

Down $3,159 (-49%) from 2018

Expenses

Up

$1,230

Up $130 (+12%) from 2018

Net Income

Down

$2,122

Down $3,289 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,306Liabilities 2011: $02011Assets 2012: $1,237Liabilities 2012: $0Net Assets 2012: $1,2372012Assets 2013: $3,197Liabilities 2013: $1Net Assets 2013: $3,1972013Assets 2014: $4,342Liabilities 2014: $1Net Assets 2014: $4,3422014Assets 2015: $4,908Liabilities 2015: $02015Assets 2016: $6,849Liabilities 2016: $0Net Assets 2016: $6,8492016Assets 2017: $7,252Liabilities 2017: $0Net Assets 2017: $7,2522017Assets 2018: $13,077Liabilities 2018: $0Net Assets 2018: $13,0772018Assets 2019: $15,213Liabilities 2019: $1Net Assets 2019: $15,2132019

Highlighted filing

2019

Assets$15,213
Liabilities$1
Net Assets$15,213
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $152Expenses 2011: $780Net Income 2011: -$6282011Expenses 2012: $1,1802012Revenue 2013: $2,250Expenses 2013: $560Net Income 2013: $1,6902013Revenue 2014: $2,230Expenses 2014: $1,345Net Income 2014: $8852014Revenue 2015: $1,575Expenses 2015: $1,010Net Income 2015: $5652015Revenue 2016: $2,561Expenses 2016: $620Net Income 2016: $1,9412016Revenue 2017: $3,540Expenses 2017: $3,137Net Income 2017: $4032017Revenue 2018: $6,511Expenses 2018: $1,100Net Income 2018: $5,4112018Revenue 2019: $3,352Expenses 2019: $1,230Net Income 2019: $2,1222019

Highlighted filing

2019

Revenue$3,352
Expenses$1,230
Net Income$2,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY K HUMMEL-DOSMANNTrustee-$0--
PHILLIP DOSMANNCo Ttee-$0--
Filing and Contact Details

Filer

Filer Name
Lydia Rose Hummel-dosmann
EIN
39-1705746
Phone
4146407761
Address
1946 N CAMBRIDGE AVE, MILWAUKEE, WI 53202

Signing Officer

Name
Phil Dosmann
Title
Treasurer
Signed
2020-05-09

Preparer

Firm
J & M Accounting & Tax Service
Address
5714 W VLIET STREET, MILWAUKEE, WI 53208-2161
Preparer
Wilbert M Bauer Ea
Phone
4144533899
Raw XML Appendix189 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CONTRIBUTIONS FOR ECONOMICALLY CHALLENGED CHILDREN
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0VARIOUS ORGANIZATIONS FOR EDUCATIONAL MATERIALS
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0CRAIG MONTESSORI SCHOOL FOR SPECIAL ACTIVITIES
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DOSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA ROSE HUMMEL-DOSMANN
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0391705746
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.32.64
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & M ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05714 W VLIET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532082161
ReturnHeader/PreparerPersonGrp/PhoneNum04144533899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILBERT M BAUER EA
ReturnHeader/ReturnTs02020-11-13T13:23:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,213
Liabilities
$1
Net assets
$15,213
Revenue
$3,352
Expenses
$1,230
Net income
$2,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.35$1.23$2.12
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$6.51$1.10$5.41
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$3.54$3.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.56$0.62$1.94
2015Summary only. Only limited summary data is available for this year.$4.91$0.00$1.58$1.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.23$1.35$0.89
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.25$0.56$1.69
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.18
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.15$0.78$0.63