Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-1795877

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile

N72 W12922 Good Hope Rd53051

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,015

Down $13,966 (-82%) from 2011

Net Assets

Down

$3,015

Down $13,966 (-82%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin10th percentile

Revenue

Down

$37,946

Down $24,300 (-39%) from 2011

Expenses

$51,912

Up $734 (+1.4%) from 2011

Net Income

Down

-$13,966

Down $25,034 (-226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$3,015

Liabilities$0

Net Assets$3,015

Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2012

Revenue$37,946

Expenses$51,912

Net Income-$13,966

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PROVIDES SCHOLARSHIPS

Filing and Contact Details

Filer

EIN: 39-1795877

Raw XML Appendix203 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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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	16981
IRS990EZ/CashSavingsAndInvestments/EOY	0	3015
IRS990EZ/ContributionsGiftsGrantsEtc	0	27225
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13966
IRS990EZ/FeesAndOthPymtToIndContractors	0	575
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	23470
IRS990EZ/GrantsAndSimilarAmountsPaid	0	50000
IRS990EZ/GrossReceipts	0	50707
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16981
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16981
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3015
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON ROSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK NORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TYRENE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DELORIS SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARTHA LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROBERT D ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	REDONNA RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BOBBIE WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CHANDRA STAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1177
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage	0	160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED SCHOLARSHIPS TO DISADVANTAGED MILWAUKEE YOUTHS ATTENDING COLLEGE DURING 2012-2013 SCHOOL YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	50000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	12761
IRS990EZ/SpecialEventsNetIncomeLoss	0	10709
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6251 N SUNNYPOINT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53217
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DELORIS SIMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4145107003
IRS990EZ/TotalAssets/BOY	0	16981
IRS990EZ/TotalAssets/EOY	0	3015
IRS990EZ/TotalExpenses	0	51912
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	37946
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	55190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	67610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	40405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	246615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	516
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1470
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.77160
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.78360
IRS990ScheduleA/PublicSupportTotal170	0	191425
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	50695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	67610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	40405
IRS990ScheduleA/Total170/Total	0	246615
IRS990ScheduleA/TotalSupport	0	248085
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12761
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23470
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23470
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23470
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10709
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	12461
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	12461
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIP AWARDS OF $2,000 Grantee 25 MILWAUKEE AREA STUDENTS Amount 50,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BANK SERVICE CHARGES 273 ADVERTISING 99 MEETINGS 340 OFFICE SUPPLIES 45 WEBSITE DEVELOPMENT 420
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	391795877
ReturnHeader/Filer/Name/BusinessNameLine1	0	Willie D Davis Scholarship Fund Inc
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/USAddress/AddressLine1	0	N72 W12922 Good Hope Rd
ReturnHeader/Filer/USAddress/City	0	Menomonee Falls
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53051
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-06
ReturnHeader/Officer/Name	0	DELORIS SIMS
ReturnHeader/Officer/Phone	0	4145107003
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-06-18
ReturnHeader/PreparerFirm/EIN	0	203132739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DWT TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3216 S 92ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53227
ReturnHeader/Preparer/Name	0	DAVID TEPPER
ReturnHeader/Preparer/Phone	0	4143219413
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-18T08:45:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,015
Liabilities: $0
Net assets: $3,015
Revenue: $37,946
Expenses: $51,912
Net income: -$13,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$63.6	$66.7	$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$0.00	$3.02	$37.9	$51.9	$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.0	$0.00	$17.0	$62.2	$51.2	$11.1