Civic Intelligence

Tate Family Foundation Inc.

990PF • Fiscal year 2018 • EIN 39-1790720

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profile
W326 N6611 Sylvian DriveHartland, WI 53029

(262) 966-9934

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$372,256

Down $14,389 (-3.7%) from 2017

Net Assets

Down

$352,236

Down $9,399 (-2.6%) from 2017

Liabilities

Down

$20,020

Down $4,990 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$12,185

Down $10,219 (-46%) from 2017

Expenses

Down

$21,584

Down $4,703 (-18%) from 2017

Net Income

Down

-$9,399

Down $5,516 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $465,546Liabilities 2011: $02011Assets 2012: $450,286Liabilities 2012: $02012Assets 2013: $470,544Liabilities 2013: $02013Assets 2014: $494,721Liabilities 2014: $15,000Net Assets 2014: $479,7212014Assets 2015: $399,763Liabilities 2015: $25,750Net Assets 2015: $374,0132015Assets 2016: $390,528Liabilities 2016: $25,010Net Assets 2016: $365,5182016Assets 2017: $386,645Liabilities 2017: $25,010Net Assets 2017: $361,6352017Assets 2018: $372,256Liabilities 2018: $20,020Net Assets 2018: $352,2362018Assets 2019: $352,235Liabilities 2019: $20,020Net Assets 2019: $332,2152019Assets 2020: $253,117Liabilities 2020: $1Net Assets 2020: $253,1172020Assets 2021: $263,795Liabilities 2021: $55,040Net Assets 2021: $208,7552021Assets 2022: $716,957Liabilities 2022: $30,000Net Assets 2022: $686,9572022Assets 2023: $16,689,592Liabilities 2023: $34,376Net Assets 2023: $16,655,2162023Assets 2024: $16,082,462Liabilities 2024: $45,000Net Assets 2024: $16,037,4622024

Highlighted filing

2018

Assets$372,256
Liabilities$20,020
Net Assets$352,236
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,481Expenses 2011: $16,535Net Income 2011: -$1,0542011Revenue 2012: $1,133Expenses 2012: $16,393Net Income 2012: -$15,2602012Revenue 2013: $42,656Expenses 2013: $22,398Net Income 2013: $20,2582013Revenue 2014: $37,249Expenses 2014: $28,072Net Income 2014: $9,1772014Revenue 2015: -$75,950Expenses 2015: $29,758Net Income 2015: -$105,7082015Revenue 2016: $18,189Expenses 2016: $26,684Net Income 2016: -$8,4952016Revenue 2017: $22,404Expenses 2017: $26,287Net Income 2017: -$3,8832017Revenue 2018: $12,185Expenses 2018: $21,584Net Income 2018: -$9,3992018Revenue 2019: $10,334Expenses 2019: $30,355Net Income 2019: -$20,0212019Revenue 2020: $33,567Expenses 2020: $112,665Net Income 2020: -$79,0982020Revenue 2021: $12,779Expenses 2021: $57,141Net Income 2021: -$44,3622021Revenue 2022: $517,605Expenses 2022: $37,755Net Income 2022: $479,8502022Revenue 2023: $16,026,328Expenses 2023: $58,069Net Income 2023: $15,968,2592023Revenue 2024: $386,030Expenses 2024: $1,003,784Net Income 2024: -$617,7542024

Highlighted filing

2018

Revenue$12,185
Expenses$21,584
Net Income-$9,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASANDRA TATE MAHONEYDirector-$0--
MARK MAHONEYDirector-$0--
JENIFER TATEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tate Family Foundation
EIN
39-1790720
Phone
2629669934
Address
W326 N6611 SYLVIAN DRIVE, HARTLAND, WI 53029

Signing Officer

Name
Casandra Tate Mahoney
Title
Director
Phone
2629669934
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Emanuele & Haut Cpas Sc
Address
142 E CAPITOL DR STE 300, HARTLAND, WI 53029
Preparer
Kevin C Haut CPA
Phone
2623671040
Raw XML Appendix395 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CASANDRA TATE MAHONEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HARTLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053029
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02629669934
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORMAT REQUIRED. BROCHURES STATING CHARITABLE PURPOSE ARE PREFERRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK MAHONEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02629669934
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0W326 N6611 SYLVIAN DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HARTLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053029
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIRST STAGE THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHOOLS THAT CAN MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SECURE FUTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST MARCUS LUTHERAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0325 W WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 W PLEASANT ST SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2710 N PLANKINTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32215 N PALMER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353212
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020010
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03403
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0316
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06521
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09924
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PARTNERSHIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DEPARTMENT OF FINANCIAL INSTITUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2175
TaxesSchedule/TaxesDetail/Amt0179
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0179
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASANDRA TATE MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02629669934
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TATE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0391790720
ReturnHeader/Filer/PhoneNum02629669934
ReturnHeader/Filer/USAddress/AddressLine1Txt0W326 N6611 SYLVIAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC32F15F3D310A3B65858E8C0D4B3FCEBFBD251E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC32F15F3D310A3B65858E8C0D4B3FCEBFBD251E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.37.9.82
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMANUELE & HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C HAUT CPA
ReturnHeader/ReturnTs02019-10-28T15:57:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,256
Liabilities
$20,020
Net assets
$352,236
Revenue
$12,185
Expenses
$21,584
Net income
-$9,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.05$16.0$0.39$1.00$0.62
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.7$16.0$0.06$16.0
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.52$0.04$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.21$0.01$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.02$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.08$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.02$0.02$0.00