Civic Intelligence

Capitol CIVIC Centre Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1741423

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 399Manitowoc, WI 54220

(920) 684-6940

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2159%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,643,566

Up $136,930 (+9.1%) from 2016

Net Assets

Up

$1,643,566

Up $136,930 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$204,981

Up $195,909 (+2159%) from 2016

Expenses

Down

$68,051

Down $559 (-0.8%) from 2016

Net Income

Up

$136,930

Up $196,468 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,247,704Liabilities 2011: $0Net Assets 2011: $1,247,7042011Assets 2012: $1,195,011Liabilities 2012: $0Net Assets 2012: $1,195,0112012Assets 2013: $1,320,370Liabilities 2013: $0Net Assets 2013: $1,320,3702013Assets 2014: $1,506,813Liabilities 2014: $0Net Assets 2014: $1,506,8132014Assets 2015: $1,566,174Liabilities 2015: $0Net Assets 2015: $1,566,1742015Assets 2016: $1,506,636Liabilities 2016: $0Net Assets 2016: $1,506,6362016Assets 2017: $1,643,566Liabilities 2017: $0Net Assets 2017: $1,643,5662017Assets 2018: $1,796,532Liabilities 2018: $0Net Assets 2018: $1,796,5322018Assets 2019: $2,108,549Liabilities 2019: $0Net Assets 2019: $2,108,5492019Assets 2020: $2,229,143Liabilities 2020: $0Net Assets 2020: $2,229,1432020Assets 2021: $2,824,755Liabilities 2021: $0Net Assets 2021: $2,824,7552021Assets 2022: $2,408,376Liabilities 2022: $0Net Assets 2022: $2,408,3762022Assets 2023: $2,642,592Liabilities 2023: $0Net Assets 2023: $2,642,5922023Assets 2024: $2,916,040Liabilities 2024: $0Net Assets 2024: $2,916,0402024

Highlighted filing

2017

Assets$1,643,566
Liabilities$0
Net Assets$1,643,566
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $42,843Expenses 2011: $42,312Net Income 2011: $5312011Revenue 2012: -$3,656Expenses 2012: $49,037Net Income 2012: -$52,6932012Revenue 2013: $152,012Expenses 2013: $51,755Net Income 2013: $100,2572013Revenue 2014: $240,803Expenses 2014: $54,360Net Income 2014: $186,4432014Revenue 2015: $127,233Expenses 2015: $67,871Net Income 2015: $59,3622015Revenue 2016: $9,072Expenses 2016: $68,610Net Income 2016: -$59,5382016Revenue 2017: $204,981Expenses 2017: $68,051Net Income 2017: $136,9302017Revenue 2018: $218,625Expenses 2018: $65,659Net Income 2018: $152,9662018Revenue 2019: $377,536Expenses 2019: $65,519Net Income 2019: $312,0172019Revenue 2020: $191,652Expenses 2020: $71,058Net Income 2020: $120,5942020Revenue 2021: $704,690Expenses 2021: $109,078Net Income 2021: $595,6122021Revenue 2022: -$328,167Expenses 2022: $88,212Net Income 2022: -$416,3792022Revenue 2023: $331,100Expenses 2023: $96,884Net Income 2023: $234,2162023Revenue 2024: $459,218Expenses 2024: $185,770Net Income 2024: $273,4482024

Highlighted filing

2017

Revenue$204,981
Expenses$68,051
Net Income$136,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$204,981
Mission and Program Overview

Mission

Support of local theatre - capitol civic centre inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,506,636$1,643,566▲ $136,930
Total Assets$1,506,636$1,643,566▲ $136,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,156,772$1,174,875▲ $18,103
Unrestricted Net Assets$349,864$468,691▲ $118,827
Total Net Assets Fund Balance$1,506,636$1,643,566▲ $136,930
Total Liabilities and Net Assets / Fund Balance$1,506,636$1,643,566▲ $136,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,643,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,506,636$18,103▲ $186,878-$1,643,566
2016$1,566,174$24,442▼ $15,350-$1,506,656
2015$1,506,812$7,683▲ $119,550-$1,566,174
2014$1,320,370-▲ $240,803-$1,506,813
2013$1,195,011-▲ $177,114-$1,320,370
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark KlaiberPresident
Julia AngstVice President
Ann SalutzDirector
Candice GiesenDirector
Craig PaulyDirector
Doris HartmanDirector
Jack CashmanDirector
Matthew SchliesmanDirector
Joeseph DiraimondoEx Officio
John L SadowskiSecretary
Pete StuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,103
Program Service Revenue
$0
Investment Income
$186,878
Other Revenue
$0
All Other Contributions
$18,103
Change in Net Assets
$136,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,289
Other Expenses$13,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,289--$54,289
Other Expenses-$13,762-$13,762
Total Functional Expenses$54,289$13,762$0$68,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Civc CentreManitowoc, WI--$54,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewd by the board president before signing and filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed as needed a board meetings”

Governing documents etc available to public Part VI line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Ccc Foundation Inc
EIN
39-1741423
Address
PO BOX 399, MANITOWOC, WI 54220

Signing Officer

Name
Mark Klaiber
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Klaiber
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule i part iv monitoring procedures part i, line 2the board meets and determines the appropriate amount of funding that is available to provide support to the capitol civic centre; the only organization that receives money from the foundation. The foundation was established with the sole purpose of supplementing the operating and capital needs of the capitol civic centre, inc.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF LOCAL THEATRE - CAPITOL CIVIC CENTRE INC
IRS990/AllOtherContributionsAmt018103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAKESHORE ACCOUNTINGINC
IRS990/BooksInCareOfDetail/PhoneNum09206846940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E WALDO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018103
IRS990/CYGrantsAndSimilarPaidAmt054289
IRS990/CYInvestmentIncomeAmt0186878
IRS990/CYOtherExpensesAmt013762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136930
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MONIES PAID TO SUPPORT THE CAPITOL CIVIC CENTRE INC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE GIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SALUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW SCHLIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOESEPH DIRAIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KLAIBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA ANGST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN L SADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE STUNTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0145761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt054289
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054289
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145761
IRS990/GrossReceiptsAmt0204981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01506636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01643566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF LOCAL THEATRE - CAPITOL CIVIC CENTRE INC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01506636
IRS990/NetAssetsOrFundBalancesEOYAmt01643566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIDUCIARY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013762
IRS990/OtherExpensesGrp/TotalAmt013762
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01156772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01174875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KLAIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053835
IRS990/PYInvestmentIncomeAmt0-15350
IRS990/PYOtherExpensesAmt014775
IRS990/PYRevenuesLessExpensesAmt0-59538
IRS990/PYTotalExpensesAmt068610
IRS990/PYTotalRevenueAmt09072
IRS990/ReconcilationRevenueExpnssAmt0136930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391569595
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054289
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITOL CIVIC CENTRE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01506636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01643566
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01566174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01506656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01506812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01566174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt051968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01320370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01506813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt044667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01195011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01320370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177114
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01643566
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FOUNDATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01643566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054289
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITOL CIVC CENTRE
IRS990ScheduleI/RecipientTable/RecipientEIN0391569595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 399
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0542210399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWD BY THE BOARD PRESIDENT BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AS NEEDED A BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE I PART IV MONITORING PROCEDURES PART I, LINE 2THE BOARD MEETS AND DETERMINES THE APPROPRIATE AMOUNT OF FUNDING THAT IS AVAILABLE TO PROVIDE SUPPORT TO THE CAPITOL CIVIC CENTRE; THE ONLY ORGANIZATION THAT RECEIVES MONEY FROM THE FOUNDATION. THE FOUNDATION WAS ESTABLISHED WITH THE SOLE PURPOSE OF SUPPLEMENTING THE OPERATING AND CAPITAL NEEDS OF THE CAPITOL CIVIC CENTRE, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL CIVC CENTRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391569595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING ARTS THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANITOWOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0542210399
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01506636
IRS990/TotalAssetsEOYAmt01643566
IRS990/TotalAssetsGrp/BOYAmt01506636
IRS990/TotalAssetsGrp/EOYAmt01643566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054289
IRS990/TotalFunctionalExpensesGrp/TotalAmt068051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468691
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLAIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0391741423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01747C02E90393AAA56F53E0C906E91C8A371E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A01747C02E90393AAA56F53E0C906E91C8A371E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900622018135rjmxb0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.126.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391430424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E WALDO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206846940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE JANSEN
ReturnHeader/ReturnTs02018-05-15T17:51:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,566
Liabilities
$0
Net assets
$1,643,566
Revenue
$204,981
Expenses
$68,051
Net income
$136,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.46$0.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.33$0.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.33$0.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.70$0.11$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.19$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.38$0.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.15$0.05$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.04$0.00