Civic Intelligence

West Bend Lithia Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1776118

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$6,877

Down $2,287 (-25%) from 2011

Net Assets

Down

$6,877

Down $2,287 (-25%) 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

$2,296

Up $272 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$6,877
Liabilities$0
Net Assets$6,877
Open 2012 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

2012

Revenue-
Expenses$2,296
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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$1,000
Paid GrantWASHINGTON CTY HISTORICALGENERALPUBLICWEST BEND, WI, US$250
Filing and Contact Details

Filer

EIN
39-1776118
Raw XML Appendix248 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/NameOfStock0PEOPLELINE TELECOM
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02250
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2287
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss046
IRS990PF/BalanceSheets/CashBOY04277
IRS990PF/BalanceSheets/CashEOY02016
IRS990PF/BalanceSheets/CashEOYFMV02016
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02182
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02182
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02705
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02679
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02679
IRS990PF/BalanceSheets/TotalAssetsBOY09164
IRS990PF/BalanceSheets/TotalAssetsEOY06877
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04695
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09164
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06877
IRS990PF/BalanceSheets/TotalNetAssetsBOY09164
IRS990PF/BalanceSheets/TotalNetAssetsEOY06877
IRS990PF/BalanceSheets/UnrestrictedBOY09164
IRS990PF/BalanceSheets/UnrestrictedEOY06877
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2287
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06877
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09164
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06877
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0344
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0344
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0344
IRS990PF/DistributableAmount/MinimumInvestmentReturn0344
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04695
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06982
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06982
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0105
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0344
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06877
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06982
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/AdjNonchrtblAssetsAndOnePct0849
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0849
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.123486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.226142
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.203915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.089069
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052676
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045630
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06877
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108844
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209808
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3011216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4011789
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5014245
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40621
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50650
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.617432
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02250
IRS990PF/QualifyingDistributions/ExpensesAndContributions02250
IRS990PF/QualifyingDistributions/QualifyingDistributions02250
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
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/TotGrantOrContriPaidDuringYear02250
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/AppliedToCurrentYear0344
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0344
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101558
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201510
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4040
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05454
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01906
IRS990PF/UndistributedIncome/ExcessFromYear101558
IRS990PF/UndistributedIncome/ExcessFromYear201510
IRS990PF/UndistributedIncome/ExcessFromYear30440
IRS990PF/UndistributedIncome/ExcessFromYear4040
IRS990PF/UndistributedIncome/QualifyingDistributions02250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01906
IRS990PF/UndistributedIncome/TotalCorpus05454
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03548
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks046
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0WILLARD G NEARY
ReturnHeader/Officer/Phone04142763400
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:13:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,877
Liabilities
$0
Net assets
$6,877
Revenue
-
Expenses
$2,296
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