Civic Intelligence

W Jerome Frautschi Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1855130

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile

View Organization Page

6120 University AveMiddleton, WI 53562-3461

(608) 294-9000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$164,693

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

386%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,005,007

Down $583,946 (-3.0%) from 2012

Net Assets

$52,102

No earlier filing loaded for comparison.

Liabilities

Up

$18,952,905

Up $229,420 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$10,385,238

Up $8,247,288 (+386%) from 2012

Expenses

Up

$11,198,604

Up $9,572,696 (+589%) from 2012

Net Income

Down

-$813,366

Down $1,325,408 (-259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $17,011,746Liabilities 2011: $16,669,2742011Assets 2012: $19,588,953Liabilities 2012: $18,723,4852012Assets 2013: $19,005,007Liabilities 2013: $18,952,905Net Assets 2013: $52,1022013Assets 2014: $17,012,450Liabilities 2014: $17,215,215Net Assets 2014: -$202,7652014Assets 2015: $17,190,231Liabilities 2015: $17,138,105Net Assets 2015: $52,1262015Assets 2016: $15,430,866Liabilities 2016: $14,951,788Net Assets 2016: $479,0782016Assets 2017: $13,728,245Liabilities 2017: $12,787,793Net Assets 2017: $940,4522017Assets 2018: $14,279,543Liabilities 2018: $12,407,248Net Assets 2018: $1,872,2952018Assets 2019: $13,569,860Liabilities 2019: $11,207,378Net Assets 2019: $2,362,4822019Assets 2020: $11,535,501Liabilities 2020: $9,009,3202020Assets 2021: $2,269,390Liabilities 2021: $5,281Net Assets 2021: $2,264,1092021Assets 2022: $1,931,338Liabilities 2022: $4,139Net Assets 2022: $1,927,1992022Assets 2023: $1,578,719Liabilities 2023: $5,0772023

Highlighted filing

2013

Assets$19,005,007
Liabilities$18,952,905
Net Assets$52,102
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,927,515Expenses 2011: $1,175,756Net Income 2011: $751,7592011Revenue 2012: $2,137,950Expenses 2012: $1,625,908Net Income 2012: $512,0422012Revenue 2013: $10,385,238Expenses 2013: $11,198,604Net Income 2013: -$813,3662013Revenue 2014: $169,327Expenses 2014: $297,377Net Income 2014: -$128,0502014Revenue 2015: $1,315,190Expenses 2015: $327,176Net Income 2015: $988,0142015Revenue 2016: $1,390,847Expenses 2016: $250,237Net Income 2016: $1,140,6102016Revenue 2017: $31,018Expenses 2017: $261,341Net Income 2017: -$230,3232017Revenue 2018: $5,285Expenses 2018: $285,283Net Income 2018: -$279,9982018Revenue 2019: $3,565Expenses 2019: $262,868Net Income 2019: -$259,3032019Revenue 2020: $532Expenses 2020: $298,333Net Income 2020: -$297,8012020Revenue 2021: $456Expenses 2021: $307,941Net Income 2021: -$307,4852021Revenue 2022: $178Expenses 2022: $337,088Net Income 2022: -$336,9102022Revenue 2023: $1,402Expenses 2023: $349,855Net Income 2023: -$348,4532023

Highlighted filing

2013

Revenue$10,385,238
Expenses$11,198,604
Net Income-$813,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA S DERERDirectorPT$149,175$15,518$164,693
LANCE A FRAUTSCHIDirector-$0$31,241$31,241
GRANT J FRAUTSCHIDirector-$0$5,790$5,790
WALTER JEROME FRAUTSCHIDirector-$0--
GEORGE E AUSTINDirector-$0--
Filing and Contact Details

Filer

EIN
39-1855130
Phone
6082949000

Signing Officer

Name
W Jerome Frautschi
Title
Director
Phone
6082949000
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Brian J Campeau
Phone
2627904960
Raw XML AppendixShowing 400 of 444 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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010884751
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010884751
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010884751
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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/IndividualWithBooksNm0VOGEL CONSULTING GROUP SC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103415 GATEWAY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BROOKFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0530455111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627904960
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/FormAndInfoAndMaterialsTxt0A REQUEST SHOULD BE MADE IN WRITING FOR AN APPLICATION WHICH WILL BE SENT OUT UPON THE RECEIPT OF THE REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0W JEROME FRAUTSCHI FOUNDATION CO SA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06082949000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine106120 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0MIDDLETON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode053562
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SPECIFIC GUIDELINES WILL BE SENT WITH THE APPLICATION FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WALTER JEROME FRAUTSCHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010229751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT FOUNDATION'S EFFORT TO REMOVE BLIGHT AND STABILIZE THE BUILDINGS ADJACENT TO THE STATE CAPITOL, OVERTURE CENTER FOR THE ARTS, THE STATE OF WISCONSIN HISTORICAL MUSEUM, AND THE CITY OF MADISON CENTRAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELPS PEOPLE CONNECT TO THE PAST BY COLLECTION, PRESERVING, AND SHARING STORIES ABOUT WISCONSIN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELPS TRAIN AND SHOWCASE THE MUSICALLY GIFTED YOUTH OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BLOCK 100 FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WISCONSIN CHAMBER ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13WISCONSIN HISOTRICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14KIDS FROM WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106120 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 8860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13816 STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14640 SOUTH 84TH STREET SUITE 522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MIDDLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0535623461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode153708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode253701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode353703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode453214
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010884751
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10BLOCK 100 FOUNDATION INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0205586
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine10BLOCK 100 FOUNDATION INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0SHARING OF PAID EMPLOYEES (INCLUDING BENEFITS) AND RENTAL SPACE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01233
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0836198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0440951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011500500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023706623
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010883518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0836198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0440951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011500500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045456
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010884751
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010883518
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023739958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012856440
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0W JEROME FRAUTSCHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103807 COUNTY TRUNK M
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0MIDDLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode053562
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010374607
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0153259
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt164326
LandEtcSchedule2/LandEtcGrp/BookValueAmt0169477
LandEtcSchedule2/LandEtcGrp/BookValueAmt12258
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND FIXTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0322736
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt166584
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0169477
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12258
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRUST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PLANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115523
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2464
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt37131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44372
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51757
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,005,007
Liabilities
$18,952,905
Net assets
$52,102
Revenue
$10,385,238
Expenses
$11,198,604
Net income
-$813,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$0.00$0.35$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$0.34$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.00$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.01$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$11.2$2.36$0.00$0.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$12.4$1.87$0.01$0.29$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.8$0.94$0.03$0.26$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.0$0.48$1.39$0.25$1.14
2015Detailed filing. Detailed filing data is available for this year.$17.2$17.1$0.05$1.32$0.33$0.99
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.2$0.20$0.17$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$19.0$19.0$0.05$10.4$11.2$0.81
2012Summary only. Only limited summary data is available for this year.$19.6$18.7$2.14$1.63$0.51
2011Summary only. Only limited summary data is available for this year.$17.0$16.7$1.93$1.18$0.75