Civic Intelligence

Funeral Service Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1831612

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

13625 Bishops DrBrookfield, WI 53005-6607

(877) 402-5900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,943

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,283,480

Up $442,139 (+6.5%) from 2013

Net Assets

Up

$7,246,202

Up $444,978 (+6.5%) from 2013

Liabilities

Down

$37,278

Down $2,839 (-7.1%) from 2013

Revenue

Up

$941,090

Up $243,437 (+35%) from 2013

Expenses

Up

$620,506

Up $11,358 (+1.9%) from 2013

Net Income

Up

$320,584

Up $232,079 (+262%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,706,889Liabilities 2010: $17,303Net Assets 2010: $5,689,5862010Assets 2011: $5,878,139Liabilities 2011: $95,667Net Assets 2011: $5,782,4722011Assets 2012: $6,386,148Liabilities 2012: $46,564Net Assets 2012: $6,339,5842012Assets 2013: $6,841,341Liabilities 2013: $40,117Net Assets 2013: $6,801,2242013Assets 2014: $7,283,480Liabilities 2014: $37,278Net Assets 2014: $7,246,2022014Assets 2015: $7,346,974Liabilities 2015: $41,036Net Assets 2015: $7,305,9382015Assets 2016: $7,600,191Liabilities 2016: $32,260Net Assets 2016: $7,567,9312016Assets 2017: $8,463,556Liabilities 2017: $131,462Net Assets 2017: $8,332,0942017Assets 2018: $8,139,145Liabilities 2018: $94,774Net Assets 2018: $8,044,3712018Assets 2019: $10,041,887Liabilities 2019: $380,340Net Assets 2019: $9,661,5472019Assets 2020: $11,235,109Liabilities 2020: $431,311Net Assets 2020: $10,803,7982020Assets 2021: $12,194,327Liabilities 2021: $472,719Net Assets 2021: $11,721,6082021Assets 2022: $10,479,280Liabilities 2022: $345,605Net Assets 2022: $10,133,6752022Assets 2023: $11,940,325Liabilities 2023: $445,568Net Assets 2023: $11,494,7572023Assets 2024: $13,154,492Liabilities 2024: $428,731Net Assets 2024: $12,725,7612024

Highlighted filing

2014

Assets$7,283,480
Liabilities$37,278
Net Assets$7,246,202

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $194,4432010Expenses 2011: $437,8502011Revenue 2012: $681,316Expenses 2012: $494,992Net Income 2012: $186,3242012Revenue 2013: $697,653Expenses 2013: $609,148Net Income 2013: $88,5052013Revenue 2014: $941,090Expenses 2014: $620,506Net Income 2014: $320,5842014Revenue 2015: $1,213,757Expenses 2015: $1,186,169Net Income 2015: $27,5882015Revenue 2016: $898,958Expenses 2016: $830,165Net Income 2016: $68,7932016Revenue 2017: $840,444Expenses 2017: $612,513Net Income 2017: $227,9312017Revenue 2018: $785,948Expenses 2018: $784,087Net Income 2018: $1,8612018Revenue 2019: $2,649,031Expenses 2019: $777,766Net Income 2019: $1,871,2652019Revenue 2020: $2,090,092Expenses 2020: $1,421,963Net Income 2020: $668,1292020Revenue 2021: $2,150,777Expenses 2021: $1,330,373Net Income 2021: $820,4042021Revenue 2022: $1,799,692Expenses 2022: $1,532,418Net Income 2022: $267,2742022Revenue 2023: $1,435,898Expenses 2023: $1,029,003Net Income 2023: $406,8952023Revenue 2024: $2,185,160Expenses 2024: $1,017,312Net Income 2024: $1,167,8482024

Highlighted filing

2014

Revenue$941,090
Expenses$620,506
Net Income$320,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,521,468
Mission and Program Overview

Mission

We support funeral services in building meaningful relationships with the families and the communities it serves.

The funeral service foundation is a national grantmaking public foundation that exists to benefit our peers within funeral service, their families, and the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,232,827$6,589,650▲ $356,823
Pledges and Grants Receivable$448,087$804,141▲ $356,054
Cash and Non-Interest-Bearing Accounts$148,668$66,666▼ $82,002
Land, Buildings, and Equipment, Net$7,673$11,920▲ $4,247
Accounts Receivable$2,680$6,155▲ $3,475
Prepaid Expenses and Deferred Charges$1,406$1,048▼ $358
Total Assets$6,841,341$7,479,580▲ $638,239
Liabilities
Accounts Payable and Accrued Expenses$40,117$37,278▼ $2,839
Total Liabilities$40,117$37,278▼ $2,839
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,576,557$4,551,660▼ $24,897
Temporarily Rstr Net Assets$1,864,501$2,541,009▲ $676,508
Unrestricted Net Assets$360,166$349,633▼ $10,533
Total Net Assets Fund Balance$6,801,224$7,442,302▲ $641,078
Total Liabilities and Net Assets / Fund Balance$6,841,341$7,479,580▲ $638,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,920$38,860$50,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,824,501$103▲ $327,423$25,000$5,903,448
2013$5,489,261$23,846▲ $487,019-$5,824,501
2012$5,215,343$22,884▲ $554,671$151,387$5,489,261
2011$5,080,866$106,565▲ $209,412$10,000$5,215,343
2010$4,563,618$158,923▲ $533,125$171,500$5,080,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WisnefskiExecutive DirectorFT$100,000$25,943$125,943

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,300
Program Service Revenue
$0
Investment Income
$254,180
Other Revenue
$-22,690
All Other Contributions
$1,073,399
Change in Net Assets
$516,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,276
Revenue Not Reported on Financial Statements
$-43,486
Revenue Not Reported on Form 990
$310,232
Other Revenue Adjustments
$-43,486
Total Revenue per Audited Statements
$1,754,508
Total Revenue per Form 990
$1,400,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,424
Salaries, Compensation, and Employee Benefits$184,344
Other Expenses$183,338
Total Fundraising Expense$91,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,179--$502,179
Current Officers, Directors, Trustees, and Key Employees-$60,000$40,000$100,000
Other Salaries and Wages-$80,127$4,217$84,344
Office Expenses-$31,887$21,768$53,655
Fees for Service Investment Mgmnt Fees-$46,748-$46,748
Advertising-$26,288$315$26,603
Fees for Services Other-$5,223$10,885$16,108
Grants to Domestic Individuals$14,245--$14,245
Fees for Services Management-$11,627-$11,627
Travel--$8,404$8,404
Conferences and Meetings--$5,712$5,712
Depreciation Depletion-$5,271-$5,271
Other Expenses-$4,165-$4,165
Fees for Services Accounting-$3,600-$3,600
Insurance-$1,445-$1,445
Total Functional Expenses$516,424$276,381$91,301$884,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,430
Expenses per Audited Statements$884,106
Total Expenses per Form 990$884,106
Expenses Not Reported on Form 990$229,324
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Funeral and Memorial Information Council IncBrookfield, WI501(c)(6)Consultant Assistance$470,501
National Funeral Directors Association of the United States IncBrookfield, WI501(c)(6)Mentors Program and Formaldehyde Study$21,678
National Alliance for Grieving Children IncStuart, FL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,486
Fundraising Gross Income$20,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fsf Golf Classic$116,697$20,796$4,875$15,921
Total Events$116,697$20,796$43,486$-22,690
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
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
Yes
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, Part VI, Section B, Line 11

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The foundation's conflict of interest statement covers any duality of interest or possible conflict of interest on the part of any trustee, officer, administrative staff member, volunteer, or any employee associated with the foundation. Any individual having a duality of interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. Other procedures designed to ensure disclosure may be developed by the trustees from time to time and carried out. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing body delegated powers. The governing body or a designated committee conducts periodic reviews to ensure the foundation does not engage in activities that could jeopardize its tax-exempt status.

Form 990, Part VI, Section B, Line 15A

The executive committee is an independent body that annually determines the executive director's compensation. Comparability data including association salary guides and the examination of compensation paid to other executive directors by similar-sized foundations is used in determining the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents can be inspected at the foundation's office during normal business hours at no cost. Copies of these documents can also be obtained for a nominal fee.

Filing and Contact Details

Filer

Filer Name
Funeral Service Foundation Inc
EIN
39-1831612
Phone
8774025900
Address
13625 BISHOPS DR, BROOKFIELD, WI 53005-6607

Signing Officer

Name
Steve Shaffer
Title
Chair
Phone
8774025900
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shaffer
Formed
1994
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
19

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off unconditional promises to give -25,000.

FORM 990, ITEM B, AMENDED RETURN:

The form 990 has been amended to increase the amount of contributions reported on form 990, part viii, line 1f, the amount of grants and assistance to domestic organizations on form 990, part ix, line 1 and the amount of pledges and grants receivable reported on form 990, part x, line 3, column (a). In addition, schedule b, part i has been amended to add certain contributors and schedule i, part ii has been amended to increase amounts awarded.

Financial Statement Notes

PART V, LINE 4:

The hand in hand endowment campaign is a fundraising initiative to fulfill the funeral service foundation's vision of permanent funding for the funeral service foundation's programs, services, and grants.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -43,486.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 43,486.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095901
IRS990/FundraisingDirectExpensesAmt043486
IRS990/FundraisingGrossIncomeAmt020796
IRS990/GainOrLossGrp/SecuritiesAmt010767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0502179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014245
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0502179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0502179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087959
IRS990/GrossReceiptsAmt01521468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01445
IRS990/InsuranceGrp/TotalAmt01445
IRS990/InvestmentIncomeGrp/ExclusionAmt0243413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06232827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06589650
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011920
IRS990/LandBldgEquipCostOrOtherBssAmt050780
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING PROJECTS AND PROGRAMS THAT SUPPORT ALL OF FUNERAL SERVICE IN BUILDING MEANINGFUL RELATIONSHIPS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06801224
IRS990/NetAssetsOrFundBalancesEOYAmt07442302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149394
IRS990/NoncashContributionsAmt08307
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031887
IRS990/OfficeExpensesGrp/TotalAmt053655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/TotalAmt04165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080127
IRS990/OtherSalariesAndWagesGrp/TotalAmt084344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04576557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04551660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0804141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PrincipalOfficerNm0STEVE SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUNERAL SERVICE FOUNDATION'S SCHOLARSHIP PROGRAMS PROVIDE SCHOLARSHIPS TO MORTUARY SCIENCE SCHOOL STUDENTS AND FUNERAL SERVICE PROFESSIONALS. IN 2014, THE FUNERAL SERVICE FOUNDATION AWARDED $14,245 IN SCHOLARSHIPS TO NINE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255546
IRS990/PYInvestmentIncomeAmt0191028
IRS990/PYOtherExpensesAmt0213109
IRS990/PYOtherRevenueAmt0-18093
IRS990/PYProgramServiceRevenueAmt018
IRS990/PYRevenuesLessExpensesAmt088505
IRS990/PYSalariesCompEmpBnftPaidAmt0140493
IRS990/PYTotalExpensesAmt0609148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01169300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02741478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923629
IRS990ScheduleA/InvestmentIncomeCYPct00.24650
IRS990ScheduleA/InvestmentIncomePYPct00.28240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.7$2.19$1.02$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.45$11.5$1.44$1.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.35$10.1$1.80$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.47$11.7$2.15$1.33$0.82
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.43$10.8$2.09$1.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.38$9.66$2.65$0.78$1.87
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.09$8.04$0.79$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.13$8.33$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.04$7.31$1.21$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.04$7.25$0.94$0.62$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$6.39$0.05$6.34$0.68$0.49$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.10$5.78$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$0.19