Civic Intelligence

Tomorrows Hope Inc.

990 • Fiscal year 2015 • EIN 39-1945309

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.TOMORROWSHOPE.ORG
147 W Rockwell StJefferson, WI 53549-2048

(920) 674-8967

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$332,303

Up $48,367 (+17%) from 2014

Net Assets

Up

$116,254

Up $34,489 (+42%) from 2014

Liabilities

Up

$216,049

Up $13,878 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$296,160

Up $48,046 (+19%) from 2014

Expenses

Up

$261,671

Up $29,660 (+13%) from 2014

Net Income

Up

$34,489

Up $18,386 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,834Liabilities 2010: $19,477Net Assets 2010: $81,3572010Assets 2011: $84,217Liabilities 2011: $0Net Assets 2011: $84,2172011Assets 2012: $250,237Liabilities 2012: $195,300Net Assets 2012: $54,9372012Assets 2013: $227,020Liabilities 2013: $161,358Net Assets 2013: $65,6622013Assets 2014: $283,936Liabilities 2014: $202,171Net Assets 2014: $81,7652014Assets 2015: $332,303Liabilities 2015: $216,049Net Assets 2015: $116,2542015Assets 2016: $254,241Liabilities 2016: $164,790Net Assets 2016: $89,4512016Assets 2017: $231,525Liabilities 2017: $156,355Net Assets 2017: $75,1702017Assets 2018: $243,708Liabilities 2018: $155,060Net Assets 2018: $88,6482018Assets 2019: $211,365Liabilities 2019: $81,884Net Assets 2019: $129,4812019Assets 2020: $140,167Liabilities 2020: $2,522Net Assets 2020: $137,6452020Assets 2021: $194,437Liabilities 2021: $0Net Assets 2021: $194,4372021Assets 2022: $218,608Liabilities 2022: $0Net Assets 2022: $218,6082022Assets 2023: $238,902Liabilities 2023: $101Net Assets 2023: $238,8012023Assets 2024: $189,458Liabilities 2024: $592Net Assets 2024: $188,8662024

Highlighted filing

2015

Assets$332,303
Liabilities$216,049
Net Assets$116,254
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $195,0032010Expenses 2011: $195,9872011Revenue 2012: $184,786Expenses 2012: $214,066Net Income 2012: -$29,2802012Revenue 2013: $239,066Expenses 2013: $228,341Net Income 2013: $10,7252013Revenue 2014: $248,114Expenses 2014: $232,011Net Income 2014: $16,1032014Revenue 2015: $296,160Expenses 2015: $261,671Net Income 2015: $34,4892015Revenue 2016: $206,431Expenses 2016: $233,234Net Income 2016: -$26,8032016Revenue 2017: $204,747Expenses 2017: $219,028Net Income 2017: -$14,2812017Revenue 2018: $252,334Expenses 2018: $238,856Net Income 2018: $13,4782018Revenue 2019: $187,587Expenses 2019: $146,754Net Income 2019: $40,8332019Revenue 2020: $66,934Expenses 2020: $58,770Net Income 2020: $8,1642020Revenue 2021: $69,313Expenses 2021: $12,521Net Income 2021: $56,7922021Revenue 2022: $42,418Expenses 2022: $18,247Net Income 2022: $24,1712022Revenue 2023: $44,471Expenses 2023: $24,278Net Income 2023: $20,1932023Revenue 2024: $46,630Expenses 2024: $96,565Net Income 2024: -$49,9352024

Highlighted filing

2015

Revenue$296,160
Expenses$261,671
Net Income$34,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$326,567
Mission and Program Overview

Mission

Our mission is to keep our dollars local by supporting health-related research, education, and support services for those in southern wisconsin touched by alzheimer's, cancer, diabetes, heart disease, seizure disorder, and other life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,929$153,472▲ $25,543
Cash and Non-Interest-Bearing Accounts$136,806$110,369▼ $26,437
Pledges and Grants Receivable$16,922$66,725▲ $49,803
Prepaid Expenses and Deferred Charges$1,365$1,184▼ $181
Land, Buildings, and Equipment, Net$914$553▼ $361
Total Assets$283,936$332,303▲ $48,367
Liabilities
Grants Payable$196,278$203,528▲ $7,250
Accounts Payable and Accrued Expenses$5,893$12,521▲ $6,628
Total Liabilities$202,171$216,049▲ $13,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,709$61,095▲ $59,386
Unrestricted Net Assets$80,056$55,159▼ $24,897
Total Net Assets Fund Balance$81,765$116,254▲ $34,489
Total Liabilities and Net Assets / Fund Balance$283,936$332,303▲ $48,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$1,573$2,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara EndlExecutive DirectorFT$28,800$28,800

Board Members and Trustees

NameTitle
Jeanne StarkChairperson
Barbara GangCo-chair
Brian HappDirector
Chad JohnstoneDirector
Luke KoeleDirector
Lyle WuestenburgDirector
Melissa DubberDirector
Robb GrindstaffDirector
Shane SparksDirector
Susan HappDirector
Tom AmesDirector
Matt GaddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,897
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$-21,026
All Other Contributions
$126,475
Change in Net Assets
$34,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,567
Revenue Not Reported on Financial Statements
$-30,407
Revenue Not Reported on Form 990
$19,875
Other Revenue Adjustments
$-30,407
Total Revenue per Audited Statements
$346,442
Total Revenue per Form 990
$296,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,028
Salaries, Compensation, and Employee Benefits$34,300
Other Expenses$26,343
Total Fundraising Expense$17,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,028--$201,028
Current Officers, Directors, Trustees, and Key Employees$2,401$19,551$12,348$34,300
Office Expenses$880$12,889$2,364$16,133
Fees for Services Accounting-$3,600-$3,600
Insurance-$1,969-$1,969
Fees for Services Other--$1,689$1,689
Travel$115$938$593$1,646
Fees for Services Legal-$720-$720
Depreciation Depletion$108$29$224$361
Advertising-$184-$184
All Other Expenses-$41-$41
Total Functional Expenses$204,532$39,921$17,218$261,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,953
Expenses per Audited Statements$261,671
Total Expenses per Form 990$261,671
Expenses Not Reported on Form 990$50,282
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Healthcare IncFort Atkinson, WI501(c)(3)General Support$61,000
Rainbow Hospice Care IncJefferson, WI501(c)(3)General Support$50,000
Uw Cancer Center Johnson CreekJohnson Creek, WIUniversity of WisconGeneral Support$25,000
Rock River Free Medical Clinic IncJefferson, WI501(c)(3)General Support$19,898
AMERICAN FAMILY CHILDREN'S HOSPITALMadison, WIUniversity of WisconGeneral Support$19,000
Watertown Regional Medical CenterWatertown, WI501(c)(3)General Support$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,407
Fundraising Gross Income$9,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Fest$199,803$9,381$11,575$-2,194
Total Events$199,803$9,381$30,407$-21,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara EndlExecutive DirectorConsulting ServicesNo$34,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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 by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TOMORROW'S HOPE INC
EIN
39-1945309
Phone
9206748967
Address
147 W ROCKWELL ST, JEFFERSON, WI 53549-2048

Signing Officer

Name
Barbara Endl
Title
Executive Director
Phone
9206748967
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Endl
Formed
1998
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -30,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 30,407.”

Raw XML AppendixShowing 400 of 501 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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010837
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt016133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01184
IRS990/PrincipalOfficerNm0BARBARA ENDL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181278
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt019076
IRS990/PYOtherRevenueAmt0-21873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016103
IRS990/PYSalariesCompEmpBnftPaidAmt031657
IRS990/PYTotalExpensesAmt0232011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85830
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt01092645
IRS990ScheduleA/SubstantialContributorsTotAmt0179261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271906
IRS990ScheduleA/TotalSupportAmt01273034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019875
IRS990ScheduleD/DonatedServicesUseFcltsAmt019875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02126
IRS990ScheduleD/ExpensesNotReportedAmt050282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261671
IRS990ScheduleD/OtherExpensesIncludedAmt030407
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30407
IRS990ScheduleD/RevenueNotReportedAmt019875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30407
IRS990ScheduleD/RevenueSubtotalAmt0326567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,407.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553
IRS990ScheduleD/TotalExpensesPerForm990Amt0261671
IRS990ScheduleD/TotalRevenuePerForm990Amt0296160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21026
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt119898
IRS990ScheduleI/RecipientTable/CashGrantAmt261000
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt419000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc5UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAINBOW HOSPICE CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCK RIVER FREE MEDICAL CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORT HEALTHCARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WATERTOWN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN FAMILY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UW CANCER CENTER JOHNSON CREEK
IRS990ScheduleI/RecipientTable/RecipientEIN0391628298
IRS990ScheduleI/RecipientTable/RecipientEIN1470898219
IRS990ScheduleI/RecipientTable/RecipientEIN2390286215
IRS990ScheduleI/RecipientTable/RecipientEIN3391030310
IRS990ScheduleI/RecipientTable/RecipientEIN4391824445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0147 W ROCKWELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11541 ANNEX RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2611 SHERMAN AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41675 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5250 DOCTORS CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT ATKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JOHNSON CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0535492048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1535499803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2535381960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3530983303

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,303
Liabilities
$216,049
Net assets
$116,254
Revenue
$296,160
Expenses
$261,671
Net income
$34,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.47$0.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.44$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.42$0.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.69$0.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.82$1.29$1.88$1.47$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.55$0.89$2.52$2.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.56$0.75$2.05$2.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.65$0.89$2.06$2.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.32$2.16$1.16$2.96$2.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.02$0.82$2.48$2.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.61$0.66$2.39$2.28$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$1.95$0.55$1.85$2.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.81$1.95