Civic Intelligence

Door County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1980685

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.DOORCOUNTYCOMMUNITYFOUNDATION.ORG

View Organization Page

PO Box 802Sturgeon Bay, WI 54235

(906) 789-5972

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$22,422,102

Up $5,522,862 (+33%) from 2016

Net Assets

Up

$16,695,277

Up $3,448,710 (+26%) from 2016

Liabilities

Up

$5,726,825

Up $2,074,152 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$6,379,535

Up $2,789,325 (+78%) from 2016

Expenses

Up

$3,635,636

Up $2,370,508 (+187%) from 2016

Net Income

Up

$2,743,899

Up $418,817 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2012: $7,273,204Liabilities 2012: $2,924,277Net Assets 2012: $4,348,9272012Assets 2013: $10,805,399Liabilities 2013: $3,217,663Net Assets 2013: $7,587,7362013Assets 2014: $13,154,293Liabilities 2014: $3,676,481Net Assets 2014: $9,477,8122014Assets 2015: $14,531,307Liabilities 2015: $3,500,253Net Assets 2015: $11,031,0542015Assets 2016: $16,899,240Liabilities 2016: $3,652,673Net Assets 2016: $13,246,5672016Assets 2017: $22,422,102Liabilities 2017: $5,726,825Net Assets 2017: $16,695,2772017Assets 2018: $21,548,573Liabilities 2018: $5,302,848Net Assets 2018: $16,245,7252018Assets 2019: $24,462,962Liabilities 2019: $5,864,872Net Assets 2019: $18,598,0902019Assets 2020: $27,315,836Liabilities 2020: $7,858,146Net Assets 2020: $19,457,6902020Assets 2021: $36,813,264Liabilities 2021: $11,079,164Net Assets 2021: $25,734,1002021Assets 2022: $41,882,878Liabilities 2022: $10,222,999Net Assets 2022: $31,659,8792022Assets 2023: $50,282,429Liabilities 2023: $11,279,257Net Assets 2023: $39,003,1722023Assets 2024: $57,520,574Liabilities 2024: $13,239,898Net Assets 2024: $44,280,6762024

Highlighted filing

2017

Assets$22,422,102
Liabilities$5,726,825
Net Assets$16,695,277
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $654,5812012Revenue 2013: $3,504,041Expenses 2013: $610,275Net Income 2013: $2,893,7662013Revenue 2014: $2,289,266Expenses 2014: $984,766Net Income 2014: $1,304,5002014Revenue 2015: $3,517,491Expenses 2015: $1,544,894Net Income 2015: $1,972,5972015Revenue 2016: $3,590,210Expenses 2016: $1,265,128Net Income 2016: $2,325,0822016Revenue 2017: $6,379,535Expenses 2017: $3,635,636Net Income 2017: $2,743,8992017Revenue 2018: $4,441,373Expenses 2018: $5,354,653Net Income 2018: -$913,2802018Revenue 2019: $5,801,645Expenses 2019: $3,570,175Net Income 2019: $2,231,4702019Revenue 2020: $7,396,764Expenses 2020: $4,764,737Net Income 2020: $2,632,0272020Revenue 2021: $7,915,935Expenses 2021: $5,030,138Net Income 2021: $2,885,7972021Revenue 2022: $16,870,849Expenses 2022: $5,989,867Net Income 2022: $10,880,9822022Revenue 2023: $10,189,903Expenses 2023: $5,401,144Net Income 2023: $4,788,7592023Revenue 2024: $10,608,269Expenses 2024: $7,832,343Net Income 2024: $2,775,9262024

Highlighted filing

2017

Revenue$6,379,535
Expenses$3,635,636
Net Income$2,743,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$18,295,423
Mission and Program Overview

Mission

To receive and administer charitable endowment funds to award grants to social, educational, scientific, religious and other charitable organziations in door county, wisconsin.

To receive and administer charitable endowment funds. To award grants to social, educational, scientific, religious and other charitable organizations in door county, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,112,238$21,645,125▲ $5,532,887
Pledges and Grants Receivable$372,233$213,180▼ $159,053
Prepaid Expenses and Deferred Charges-$75,000-
Investments Other Securities$28,040$22,938▼ $5,102
Other Notes and Loans Receivable, Net$7,172--
Savings and Temporary Cash Investments$4,626$4,597▼ $29
Total Assets$16,899,240$22,422,102▲ $5,522,862
Other Assets Total$374,931$461,262▲ $86,331
Liabilities
Other Liabilities$3,571,658$5,675,519▲ $2,103,861
Accounts Payable and Accrued Expenses$31,015$51,306▲ $20,291
Unsecured Notes Loans Payable$50,000--
Total Liabilities$3,652,673$5,726,825▲ $2,074,152
Net Assets / Fund Balance
Unrestricted Net Assets$13,246,567$16,695,277▲ $3,448,710
Total Net Assets Fund Balance$13,246,567$16,695,277▲ $3,448,710
Total Liabilities and Net Assets / Fund Balance$16,899,240$22,422,102▲ $5,522,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$9,279$9,279
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Polly AlbertsChair
David EliotPast Chair
Bret N BicoyPresident/ce
Marcia SmithVice Chair
Frank MaxwellDirector
Glenn TimmermanDirector
Grace RossmanDirector
Jacinda DuffinDirector
Jeff OttumDirector
John HerlacheDirector
Karen NorthropDirector
Mark JinkinsDirector
Michael FelhoferDirector
Nancy SargentDirector
PATRICK O'BRIENDirector
Sally ObreinDirector
Richard EganSecretary
Richard HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,701,266
Program Service Revenue
$61
Investment Income
$671,633
Other Revenue
$6,575
All Other Contributions
$5,701,266
Change in Net Assets
$2,743,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded19$875,510
Other Non Cash Contri Table1$65,580
Total Noncash Contributions20$941,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,535
Revenue Not Reported on Form 990
$4,616,501
Total Revenue per Audited Statements
$10,996,036
Total Revenue per Form 990
$6,379,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,071,680
Other Expenses$330,912
Salaries, Compensation, and Employee Benefits$233,044
Total Fundraising Expense$56,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,071,680--$3,071,680
Current Officers, Directors, Trustees, and Key Employees$38,267$38,267$38,266$114,800
Insurance-$103,136-$103,136
Other Salaries and Wages$45,100$45,099$4,747$94,946
Fees for Service Investment Mgmnt Fees$44,975--$44,975
Occupancy$9,858$7,886$1,972$19,716
Fees for Services Other$5,850$5,850$7,921$19,621
Office Expenses$8,738$7,488$1,249$17,475
Payroll Taxes$7,622$7,622$802$16,046
Other Employee Benefits$3,444$3,445$363$7,252
Payment Travel Entrtnmnt Publicly Ofcl$2,083$2,721$417$5,221
Fees for Services Accounting$2,475$2,475-$4,950
Advertising$2,313$1,850$463$4,626
Travel$1,192$954$239$2,385
Other Expenses$1,011$808$202$2,021
All Other Expenses$962--$962
Interest$253--$253
Total Functional Expenses$3,343,705$235,290$56,641$3,635,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,213,554
Expenses Not Reported on Form 990$4,577,918
Expenses per Audited Statements$3,635,636
Total Expenses per Form 990$3,635,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Write on Door CountyFish Creek, WI501(c)Charitable$2,035,718
Door County YmcaSturgeon Bay, WI501(c)Charitable$100,566
City of Sturgeon BaySturgeon Bay, WIGovRecreational$51,409
Lakeshore Cap IncManitowoc, WI501(c)Charitable$51,250
Door Community AuditoriumFish Creek, WI501(c)Chartiable$49,950
Francis Hardy Center for the ArtsEphraim, WI501(c)Charitable$47,650
United Way of Door CountySturgeon Bay, WI501(c)Charitable$45,633
Door County Land TrustSturgeon Bay, WI501(c)Charitable$41,725
Boys & Girls Club of Door CountySturgeon Bay, WI501(c)Charitable$36,325
Sunshine House IncSturgeon Bay, WI501(c)Charitable$35,653
Wisconsin Public RadioRacine, WI501(c)Charitable$31,850
Door Shakespeare IncBaileys Harbor, WI501(c)Charitable$30,950
The Ridges Sanctuary IncBaileys Harbor, WI501(c)Charitable$29,098
Coor Cnty Medical Center FoundationSturgeon Bay, WI501(c)Charitable$28,042
University of Wi OshkoshOshkosh, WI501(c)Educational$26,875
Midwest Athletes Against ChildhoodMilwaukee, WI501(c)Charitable$25,000
Peninsula Music FestivalEphraim, WI501(c)Recreational$22,916
The Nature ConservancySturgeon Bay, WI501(c)Charitable$22,500
The Clearing Folk SchoolEllison Bay, WI501(c)Educational$21,048
Crossroads at Big Creek IncSturgeon Bay, WI501(c)Charitable$20,456
Help of Door CountySturgeon Bay, WI501(c)Charitable$19,750
Air Force Musuem FoundationWright Patterson Afb, OH501(c)Charitable$18,260
Scandia Village - Good SamaritanSister Bay, WI501(c)Charitable$17,932
Fisc Cons Credit Counseling of DoorSturgeon Bay, WI501(c)Charitable$17,672
Southern Door Cnty School DistBrussels, WI501(c)Educational$17,658
Ducks UnlimitedMemphis, TN501(c)Charitable$15,000
Peninsula School of the ArtFish Creek, WI501(c)Educational$14,750
Volunteer Center of Door CountySturgeon Bay, WI501(c)Charitable$14,377
Corpus Christi Catholic ChurchSturgeon Bay, WI501(c)Religious$12,000
Namur Belgian Heritage CenterBrussels, WI501(c)Charitable$12,000
Third Avenue PlayhouseSturgeon Bay, WI501(c)Charitable$11,600
Operation Reach Out IncMelville, NY501(c)Charitable$11,500
Miller Art MuseumSturgeon Bay, WI501(c)Charitable$11,150
NORTHERN DOOR CHILDREN'S CENTERSister Bay, WI501(c)Charitable$10,400
Family Services of Northeastern WiGreen Bay, WI501(c)Charitable$10,000
Journey Care FoundationGlenview, IL501(c)Charitable$10,000
Univeristy of Wi Stevens PointStevens Point, WI501(c)Educational$10,000
Lawrence UniversityAppleton, WI501(c)Educational$8,555
Door-tran IncSturgeon Bay, WI501(c)Charitable$7,352
Feed & Clothe My People of Door CntSturgeon Bay, WI501(c)Charitable$6,543
Altrusa Club of Door CountySturgeon Bay, WI501(c)Charitable$6,375
NwtcGreen Bay, WI501(c)Educational$6,042
Harvard College Student AcctsCambridge, MA501(c)Educational$6,000
Univeristy of Wi PlattevillePlatteville, WI501(c)Educational$6,000
Green Bay Botanical GardenGreen Bay, WI501(c)Recreational$5,500
MIDSUMMER'S MUSIC FESTIVALSister Bay, WI501(c)Recreational$5,100
Villagers Snowmobile Club FoundatioFish Creek, WI501(c)Recreational$5,100
All Other Grantees----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,575
Professional Fundraising Fees$0
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
Nicolet Bank - John HerlacheStkhldr/officerBank Holds InvestmenNo$7,675,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$5,675,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review by the board of directors and discussed with the ceo during preparation”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annualy with the board; those with conflicts abstain from decisions that created the conflict and such is disclosed within the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the president/ceo is determined by and reviewed by the executive committee annually. Ceo's salary is based on performance and other factors.”

Form 990, Page 6, Part VI, Line 15B

“No other officers receive compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public at the foundation's physical location in sturgeon bay, wi”

Filing and Contact Details

Filer

Filer Name
Door County Community Foundation
EIN
39-1980685
Address
PO BOX 802, STURGEON BAY, WI 54235

Signing Officer

Name
Bret N Bicoy
Title
President/CEO
Phone
9207461786
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret N Bicoy
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
17

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
David P Pechawer CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Received from other funds (interfund grants) 4,399,782 internal administrative fees charged 181,016 change in cash surrender value life insurance 35,703 payments made to other funds (interfund grants) -4,424,982 administrative fees charged by funds -152,936 total 38,583”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Received from other funds (interfund grants) 4,399,782 internal administrative fees charged 181,016 change in cash surrender value life insurance 35,703”

Schedule D, Page 4, Part XII, Line 2D

“Payments made to other funds (interfund grants) 4,424,982 administrative fees charged by funds 152,936”

Raw XML AppendixShowing 400 of 947 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/Form990PartVIISectionAGrp/PersonNm9JEFF OTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRET N BICOY
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD EGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06575
IRS990/GainOrLossGrp/SecuritiesAmt0358570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03071680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03071680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03071680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012274458
IRS990/GrossReceiptsAmt018295423
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103136
IRS990/InsuranceGrp/TotalAmt0103136
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IRS990/InterestGrp/TotalAmt0253
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016112238
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09279
IRS990/LandBldgEquipCostOrOtherBssAmt09279
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011915888
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS. TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATINOS IN DOOR COUNTY, WI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013246567
IRS990/NetAssetsOrFundBalancesEOYAmt016695277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0358570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06575
IRS990/NetUnrlzdGainsLossesInvstAmt0666228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0941090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01972
IRS990/OccupancyGrp/ManagementAndGeneralAmt07886
IRS990/OccupancyGrp/ProgramServicesAmt09858
IRS990/OccupancyGrp/TotalAmt019716
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07488
IRS990/OfficeExpensesGrp/ProgramServicesAmt08738
IRS990/OfficeExpensesGrp/TotalAmt017475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374931
IRS990/OtherAssetsTotalGrp/EOYAmt0461262
IRS990/OtherChangesInNetAssetsAmt038583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07252
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt082724
IRS990/OtherExpensesGrp/ProgramServicesAmt17689
IRS990/OtherExpensesGrp/ProgramServicesAmt27469
IRS990/OtherExpensesGrp/ProgramServicesAmt31011
IRS990/OtherExpensesGrp/TotalAmt082724
IRS990/OtherExpensesGrp/TotalAmt115378
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherLiabilitiesGrp/BOYAmt03571658
IRS990/OtherLiabilitiesGrp/EOYAmt05675519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045100
IRS990/OtherSalariesAndWagesGrp/TotalAmt094946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt07622
IRS990/PayrollTaxesGrp/TotalAmt016046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075000
IRS990/PrincipalOfficerNm0BRET N BICOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03524483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0825637
IRS990/PYInvestmentIncomeAmt055628
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0417
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02721
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05221
IRS990/PYOtherExpensesAmt0242998
IRS990/PYOtherRevenueAmt06030
IRS990/PYProgramServiceRevenueAmt04069
IRS990/PYRevenuesLessExpensesAmt02325082
IRS990/PYSalariesCompEmpBnftPaidAmt0196493
IRS990/PYTotalExpensesAmt01265128
IRS990/PYTotalRevenueAmt03590210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02743899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04597
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05701266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06020965
IRS990ScheduleA/Total509Grp/TotalAmt06020965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06020965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06020965
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09279
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0369378
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0114792
IRS990ScheduleD/DonorAdvisedFundsHeldCnt059
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04577918
IRS990ScheduleD/ExpensesSubtotalAmt03635636
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05331888
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02956888
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0142
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010965054
IRS990ScheduleD/OtherExpensesIncludedAmt04577918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05675519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/OtherRevenueAmt04616501
IRS990ScheduleD/RevenueNotReportedAmt04616501
IRS990ScheduleD/RevenueSubtotalAmt06379535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECEIVED FROM OTHER FUNDS (INTERFUND GRANTS) 4,399,782 INTERNAL ADMINISTRATIVE FEES CHARGED 181,016 CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE 35,703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS MADE TO OTHER FUNDS (INTERFUND GRANTS) 4,424,982 ADMINISTRATIVE FEES CHARGED BY FUNDS 152,936
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,422,102
Liabilities
$5,726,825
Net assets
$16,695,277
Revenue
$6,379,535
Expenses
$3,635,636
Net income
$2,743,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$13.2$44.3$10.6$7.83$2.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$11.3$39.0$10.2$5.40$4.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$10.2$31.7$16.9$5.99$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$11.1$25.7$7.92$5.03$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$7.86$19.5$7.40$4.76$2.63
2019Summary only. Only limited summary data is available for this year.$24.5$5.86$18.6$5.80$3.57$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.30$16.2$4.44$5.35$0.91
2017Detailed filing. Detailed filing data is available for this year.$22.4$5.73$16.7$6.38$3.64$2.74
2016Summary only. Only limited summary data is available for this year.$16.9$3.65$13.2$3.59$1.27$2.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.50$11.0$3.52$1.54$1.97
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.68$9.48$2.29$0.98$1.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$3.22$7.59$3.50$0.61$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$2.92$4.35$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits