Civic Intelligence

West Bend Lithia Foundation Inc

990PF • Fiscal year 2011 • EIN 39-1776118

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
111 East Wisconsin AveRoom/Suite 180053202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,164

Down $1,996 (-18%) from 2010

Net Assets

Down

$9,164

Down $1,996 (-18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,024

Up $2 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,160Liabilities 2010: $0Net Assets 2010: $11,1602010Assets 2011: $9,164Liabilities 2011: $0Net Assets 2011: $9,1642011Assets 2012: $6,877Liabilities 2012: $0Net Assets 2012: $6,8772012Assets 2013: $5,747Liabilities 2013: $1Net Assets 2013: $5,7472013Assets 2014: $2,354Liabilities 2014: $02014Assets 2015: $1,838Liabilities 2015: $1Net Assets 2015: $1,8382015Assets 2016: $1,338Liabilities 2016: $0Net Assets 2016: $1,3382016

Highlighted filing

2011

Assets$9,164
Liabilities$0
Net Assets$9,164
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $2,0222010Expenses 2011: $2,0242011Expenses 2012: $2,2962012Revenue 2013: $3Expenses 2013: $1,133Net Income 2013: -$1,1302013Revenue 2014: -$2,165Expenses 2014: $1,228Net Income 2014: -$3,3932014Revenue 2015: $1Expenses 2015: $516Net Income 2015: -$5152015Revenue 2016: $0Expenses 2016: $500Net Income 2016: -$5002016

Highlighted filing

2011

Revenue-
Expenses$2,024
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUNTER WOOGDirector-$0--
BARBARA PFEIFERDirector-$0--
WILLARD G NEARYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF WISCONSIN ARTGENERALPUBLICWEST BEND, WI, US$1,000
Paid GrantCITY OF WEST BEND PARKSGENERALPUBLICWEST BEND, WI, US$500
Paid GrantWASHINGTON CTY HISTORICALGENERALPUBLICWEST BEND, WI, US$500
Filing and Contact Details

Filer

EIN
39-1776118
Raw XML Appendix251 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/PersonName0GUNTER WOOG
CompensationExplanation/Compensation/PersonName1BARBARA PFEIFER
CompensationExplanation/Compensation/PersonName2WILLARD G NEARY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02182
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PEOPLELINE TELECOM
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount028
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount028
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1996
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024
IRS990PF/BalanceSheets/CashBOY06250
IRS990PF/BalanceSheets/CashEOY04277
IRS990PF/BalanceSheets/CashEOYFMV04277
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02182
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02182
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02728
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02705
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02705
IRS990PF/BalanceSheets/TotalAssetsBOY011160
IRS990PF/BalanceSheets/TotalAssetsEOY09164
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06983
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY011160
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09164
IRS990PF/BalanceSheets/TotalNetAssetsBOY011160
IRS990PF/BalanceSheets/TotalNetAssetsEOY09164
IRS990PF/BalanceSheets/UnrestrictedBOY011160
IRS990PF/BalanceSheets/UnrestrictedEOY09164
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1996
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09164
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011160
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09164
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0442
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0442
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0442
IRS990PF/DistributableAmount/MinimumInvestmentReturn0442
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06983
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08979
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08978
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0442
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08844
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08979
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GUNTER WOOG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA PFEIFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLARD G NEARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10111 EAST WISCONSIN AVE SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11111 EAST WISCONSIN AVE SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12111 EAST WISCONSIN AVE SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode153202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0788
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0788
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.089147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.203915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.089069
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052676
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045630
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054443
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08844
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109808
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3011789
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4014245
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013776
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30621
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.445733
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLARD G NEARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04142763400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 EAST WISCONSIN AVE SUITE 1800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MILWAUKEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MUSEUM OF WISCONSIN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CITY OF WEST BEND PARKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WASHINGTON CTY HISTORICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 S 6TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111115 S MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12320 S 5TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEST BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WEST BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253095
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0442
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0442
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101510
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50467
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50467
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03548
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01558
IRS990PF/UndistributedIncome/ExcessFromYear101510
IRS990PF/UndistributedIncome/ExcessFromYear20440
IRS990PF/UndistributedIncome/ExcessFromYear3040
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01558
IRS990PF/UndistributedIncome/TotalCorpus04015
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02457
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391776118
ReturnHeader/Filer/Name/BusinessNameLine10WOOG FOUNDATION INC
ReturnHeader/Filer/NameControl0WOOG
ReturnHeader/Filer/Phone04142763400
ReturnHeader/Filer/USAddress/AddressLine10111 EAST WISCONSIN AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1800
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0WILLARD G NEARY
ReturnHeader/Officer/Phone04142763400
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LICHTSINN & HAENSEL SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E WISCONSIN AVE STE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0WILLARD G NEARY
ReturnHeader/Preparer/Phone04142763400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T12:41:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,164
Liabilities
$0
Net assets
$9,164
Revenue
-
Expenses
$2,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.50$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.52$0.52
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.17$1.23$3.39
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.00$1.13$1.13
2012Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$2.30
2011Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$2.02
2010Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.02