Civic Intelligence

Mequon-Thiensville Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1961314

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profilewww.mcfgives.org
PO Box 5253092
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,642

Up $25,222 (+31%) from 2011

Net Assets

Up

$105,642

Up $25,222 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$49,628

Up $31,526 (+174%) from 2011

Expenses

Up

$24,406

Up $16,613 (+213%) from 2011

Net Income

Up

$25,222

Up $14,913 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $70,111Net Assets 2010: $70,1112010Assets 2011: $80,420Net Assets 2011: $80,4202011Assets 2012: $105,642Net Assets 2012: $105,6422012Assets 2013: $128,060Liabilities 2013: $0Net Assets 2013: $128,0602013Assets 2014: $92,474Liabilities 2014: $0Net Assets 2014: $92,4742014Assets 2015: $144,215Liabilities 2015: $0Net Assets 2015: $144,2152015Assets 2016: $150,358Liabilities 2016: $0Net Assets 2016: $150,3582016Assets 2017: $183,534Liabilities 2017: $0Net Assets 2017: $183,5342017Assets 2018: $173,876Liabilities 2018: $02018Assets 2019: $221,937Liabilities 2019: $0Net Assets 2019: $221,9372019Assets 2020: $293,849Liabilities 2020: $0Net Assets 2020: $293,8492020Assets 2021: $352,586Liabilities 2021: $02021Assets 2022: $370,463Liabilities 2022: $0Net Assets 2022: $370,4632022Assets 2023: $582,307Liabilities 2023: $0Net Assets 2023: $582,3072023Assets 2024: $796,643Liabilities 2024: $0Net Assets 2024: $796,6432024

Highlighted filing

2012

Assets$105,642
Liabilities-
Net Assets$105,642
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $17,460Expenses 2010: $6,704Net Income 2010: $10,7562010Revenue 2011: $18,102Expenses 2011: $7,793Net Income 2011: $10,3092011Revenue 2012: $49,628Expenses 2012: $24,406Net Income 2012: $25,2222012Revenue 2013: $102,495Expenses 2013: $80,077Net Income 2013: $22,4182013Revenue 2014: $27,966Expenses 2014: $63,552Net Income 2014: -$35,5862014Revenue 2015: $59,004Expenses 2015: $7,263Net Income 2015: $51,7412015Revenue 2016: $34,529Expenses 2016: $28,386Net Income 2016: $6,1432016Revenue 2017: $50,863Expenses 2017: $17,687Net Income 2017: $33,1762017Revenue 2018: $65,526Expenses 2018: $68,374Net Income 2018: -$2,8482018Revenue 2019: $71,527Expenses 2019: $45,879Net Income 2019: $25,6482019Revenue 2020: $177,054Expenses 2020: $127,071Net Income 2020: $49,9832020Revenue 2021: $143,561Expenses 2021: $92,959Net Income 2021: $50,6022021Revenue 2022: $163,568Expenses 2022: $118,176Net Income 2022: $45,3922022Revenue 2023: $299,263Expenses 2023: $93,984Net Income 2023: $205,2792023Revenue 2024: $321,861Expenses 2024: $113,048Net Income 2024: $208,8132024

Highlighted filing

2012

Revenue$49,628
Expenses$24,406
Net Income$25,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Filing and Contact Details

Filer

EIN
39-1961314
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080420
IRS990EZ/CashSavingsAndInvestments/EOY0105642
IRS990EZ/ContributionsGiftsGrantsEtc049505
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025222
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021966
IRS990EZ/GrossReceipts049628
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0123
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080420
IRS990EZ/NetAssetsOrFundBalancesBOY080420
IRS990EZ/NetAssetsOrFundBalances/EOY0105642
IRS990EZ/NetAssetsOrFundBalancesEOY0105642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Jurack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Pederson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Trish McEnerney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie Petri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Maly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Nimke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jane Wierzba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steve French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Buestrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Courtney Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Erin Eaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions to local organizations for the benefit of community programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mequon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trish McEnerney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622402131
IRS990EZ/TotalAssets/BOY080420
IRS990EZ/TotalAssets/EOY0105642
IRS990EZ/TotalExpenses024406
IRS990EZ/TotalProgramServiceExpenses037066
IRS990EZ/TotalRevenue049628
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal052303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036367
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01032
IRS990ScheduleA/GrossInvestmentIncome170/Total02351
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.57860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76020
IRS990ScheduleA/PublicSupportTotal170075037
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06246
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036367
IRS990ScheduleA/Total170/Total0127340
IRS990ScheduleA/TotalSupport0129691
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Community Support, Grantee Friends of Jonathan Clark House, Cash Grant 12,658, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Community Support, Grantee Other community projects, Cash Grant 9,308, Relationship
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391961314
ReturnHeader/Filer/Name/BusinessNameLine10MEQUON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0MEQU
ReturnHeader/Filer/Phone02622402131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Trish McEnerney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAUSE AND ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 BRIDGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053024
ReturnHeader/Preparer/Name0DAVID KRAUSE
ReturnHeader/Preparer/Phone02623779988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T08:55:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,642
Liabilities
-
Net assets
$105,642
Revenue
$49,628
Expenses
$24,406
Net income
$25,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$3.22$1.13$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.99$0.94$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.64$1.18$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$1.44$0.93$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.77$1.27$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.72$0.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$0.66$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.51$0.18$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.35$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.59$0.07$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.64$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.50$0.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.18$0.08$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.17$0.07$0.11