Civic Intelligence

W Jerome Frautschi Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-1855130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

101.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$170,834

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 100.9% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,012,450

Down $1,992,557 (-10%) from 2013

Net Assets

Down

-$202,765

Down $254,867 (-489%) from 2013

Liabilities

Down

$17,215,215

Down $1,737,690 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$169,327

Down $10,215,911 (-98%) from 2013

Expenses

Down

$297,377

Down $10,901,227 (-97%) from 2013

Net Income

Up

-$128,050

Up $685,316 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$17,012,450
Liabilities$17,215,215
Net Assets-$202,765
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$169,327
Expenses$297,377
Net Income-$128,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA S DERERDirector/Vice PresidentPT$150,000$20,834$170,834
LANCE A FRAUTSCHIDirector-$0$23,269$23,269
GRANT J FRAUTSCHIDirector-$0$6,834$6,834
WALTER JEROME FRAUTSCHIDirector/President-$0--
GEORGE E AUSTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
W Jerome Frautschi Foundation
EIN
39-1855130
Phone
6082949000
Address
6120 UNIVERSITY AVE, MIDDLETON, WI 53562-3461

Signing Officer

Name
W Jerome Frautschi
Title
Director
Phone
6082949000
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Vogel Consulting Group Sc
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045
Preparer
Brian J Campeau
Phone
2627904960
Raw XML AppendixShowing 400 of 430 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1APPLICATION OF TANGIBLE PROPERTY REGULATIONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0W. JEROME FRAUTSCHI FOUNDATION6120 UNIVERSITY AVENUEMIDDLETON, WI 53562-3461EMPLOYER IDENTIFICATION NUMBER: 39-1855130FOR THE YEAR ENDING DECEMEBR 31, 2014W. JEROME FRAUTSCHI FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1W. JEROME FRAUTSCHI FOUNDATION IS ELECTION TO UTILIZE THE SIMPLIFIED PROCEDURE OF REV. PROC. 2015-20 FOR APPLICATION OF THE TANGIBLE PROPERTY REGULATIONS.
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03354666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03354666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010884751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0842515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0473881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011497648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt047670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0134.251096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0441.464593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.669055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.719539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0221.325685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.076607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt024656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0126332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0658590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt044278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0671.255479
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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/AddressLine1Txt03415 GATEWAY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0530455111
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/AddressLine1Txt06120 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MIDDLETON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053562
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SPECIFIC GUIDELINES WILL BE SENT WITH THE APPLICATION FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WALTER JEROME FRAUTSCHI
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0BLOCK 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/InvolvedAmt0211768
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0BLOCK 100 FOUNDATION INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0SHARING OF PAID EMPLOYEES (INCLUDING BENEFITS) AND RENTAL SPACE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010883518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0836198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0440951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011500500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01249
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044207
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023661167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010883518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0836198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0440951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011500500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023705374
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023706623
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0W JEROME FRAUTSCHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03807 COUNTY TRUNK M
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIDDLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053562
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0163578
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0163578
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,510 SHARES OF APPLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0158484
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119806
LandEtcSchedule2/LandEtcGrp/BookValueAmt0164252
LandEtcSchedule2/LandEtcGrp/BookValueAmt1942
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND FIXTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0322736
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120748
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0164252
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1942
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0126817
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BUILT IN GAIN ON CONTRIBUTED STOCK
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/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PLANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
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/NetInvestmentIncomeAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18797
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2430
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35191
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51542
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72952
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt815710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72952
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,012,450
Liabilities
$17,215,215
Net assets
-$202,765
Revenue
$169,327
Expenses
$297,377
Net income
-$128,050
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $10M-$25M nonprofits