Civic Intelligence

Therese Foundation Inc

990PF • Fiscal year 2010 • EIN 39-1984065

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 13, 2010

1328 Vilas Ave53715
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

89th percentile

$1,996

Higher top officer pay than 89% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$460,634

No earlier filing loaded for comparison.

Net Assets

$460,601

No earlier filing loaded for comparison.

Liabilities

$33

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,103

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $460,634Liabilities 2010: $33Net Assets 2010: $460,6012010Assets 2011: $446,932Liabilities 2011: $33Net Assets 2011: $446,8992011Assets 2012: $413,745Liabilities 2012: $0Net Assets 2012: $413,7452012Assets 2013: $417,057Liabilities 2013: $1Net Assets 2013: $417,0572013Assets 2014: $451,740Liabilities 2014: $266Net Assets 2014: $451,4742014Assets 2015: $449,654Liabilities 2015: $280Net Assets 2015: $449,3742015Assets 2016: $461,427Liabilities 2016: $279Net Assets 2016: $461,1482016Assets 2017: $503,426Liabilities 2017: $02017Assets 2018: $511,925Liabilities 2018: $0Net Assets 2018: $511,9252018Assets 2019: $512,392Liabilities 2019: $1Net Assets 2019: $512,3922019Assets 2020: $517,410Liabilities 2020: $1Net Assets 2020: $517,4102020Assets 2021: $554,556Liabilities 2021: $1Net Assets 2021: $554,5562021Assets 2022: $542,217Liabilities 2022: $1Net Assets 2022: $542,2172022Assets 2023: $523,188Liabilities 2023: $1Net Assets 2023: $523,1882023Assets 2024: $516,056Liabilities 2024: $0Net Assets 2024: $516,0562024

Highlighted filing

2010

Assets$460,634
Liabilities$33
Net Assets$460,601

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $29,1032010Expenses 2011: $25,5312011Expenses 2012: $28,3072012Revenue 2013: $32,131Expenses 2013: $28,820Net Income 2013: $3,3112013Revenue 2014: $65,982Expenses 2014: $31,512Net Income 2014: $34,4702014Revenue 2015: $28,196Expenses 2015: $30,302Net Income 2015: -$2,1062015Revenue 2016: $41,555Expenses 2016: $29,781Net Income 2016: $11,7742016Revenue 2017: $78,367Expenses 2017: $34,557Net Income 2017: $43,8102017Revenue 2018: $64,722Expenses 2018: $36,025Net Income 2018: $28,6972018Revenue 2019: $38,416Expenses 2019: $35,989Net Income 2019: $2,4272019Revenue 2020: $48,546Expenses 2020: $49,443Net Income 2020: -$8972020Revenue 2021: $80,999Expenses 2021: $35,158Net Income 2021: $45,8412021Revenue 2022: $19,186Expenses 2022: $31,664Net Income 2022: -$12,4782022Revenue 2023: $10,545Expenses 2023: $30,702Net Income 2023: -$20,1572023Revenue 2024: $22,972Expenses 2024: $30,104Net Income 2024: -$7,1322024

Highlighted filing

2010

Revenue-
Expenses$29,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 13, 2010
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S FARAHExecutive DirecPT$1,996-$1,996
SIMONE GOLDMANDirector-$0--
DIANE K FARAHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-2010 PEACE ON EARTH FILM FESTIVAL - CHANGE PUBLIC DISCOURSE ON WORLD PEACE BY SHOWING ALTERNATIVES TO VIOLENCE - SHOW PROGRESSIVE STEPS TOWARD SOCIAL JUSTICE AND AN ECO-BALANCED WORLD-CHICAGO, IL, US$5,000
Paid Grant-FOR MIDDLE EAST/NORTH AFRICA CHILD SURVIVAL AND DEVELOPMENT AND FOR LEBANON EMERGENCY RELIEF-NEW YORK, NY, US$5,000
Paid Grant-FOR PATIENT CARE-MADISON, WI, US$4,500
Paid Grant-FOR THE BOX TURTLE RECOVERY PROGRAM-MADISON, WI, US$3,140
Paid Grant-TO SUPPORT SOCIAL/PERSONAL WORKSHOPS, CONFERENCES, AND RESEARCH-BIG SUR, CA, US$3,000
Paid Grant-FOR DEVELOPMENT OF A MULTIMEDIA TRAINING PACKAGE ON HOW TO PLAN, DEVELOP AND MANAGE HEALTHY LIFE-WASHINGTON, DC, US$2,000
Paid Grant-TO IMPROVE MENTAL HEALTH-CHICAGO, IL, US$2,000
Filing and Contact Details

Filer

EIN
39-1984065
Raw XML Appendix346 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
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AccountingFeesSchedule/AccountingFees/Amount01918
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome011557
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome018172
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01079
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome030808
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA030808
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0460601
IRS990PF/BalanceSheets/UnrestrictedBOY0443896
IRS990PF/BalanceSheets/UnrestrictedEOY0460601
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016705
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0460601
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj020187
IRS990PF/DistributableAmount/DistributableAmountBeforeDed020187
IRS990PF/DistributableAmount/MinimumInvestmentReturn020313
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0126
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0414408
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0412451
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015642
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0396809
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06187
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020313
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0406264
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0412451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SIMONE GOLDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE K FARAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGE S FARAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105554 TAFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 EAST SUPERIOR STREET-STE 606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121328 VILAS STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LA JOLLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160611
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253715
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05820
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05288
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05232
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05130
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05041
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0406264
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GEORGE S FARAH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06082519676
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101328 VILAS AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MADISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053715
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0GEORGE S FARAH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution02010 PEACE ON EARTH FILM FESTIVAL - CHANGE PUBLIC DISCOURSE ON WORLD PEACE BY SHOWING ALTERNATIVES TO VIOLENCE - SHOW PROGRESSIVE STEPS TOWARD SOCIAL JUSTICE AND AN ECO-BALANCED WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT SOCIAL/PERSONAL WORKSHOPS, CONFERENCES, AND RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR MIDDLE EAST/NORTH AFRICA CHILD SURVIVAL AND DEVELOPMENT AND FOR LEBANON EMERGENCY RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR DEVELOPMENT OF A MULTIMEDIA TRAINING PACKAGE ON HOW TO PLAN, DEVELOP AND MANAGE HEALTHY LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR PATIENT CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR THE BOX TURTLE RECOVERY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO IMPROVE MENTAL HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TRANSCENDENCE GLOBAL MEDIA NFP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ESALEN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2UNITED STATES FUND FOR UNICEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PAN AMERICAN HEALTH ORGWORLD HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ACCESS COMM HEALTH CTRS-SUN PRAIRIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5WI DNR-ENDANGERED RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6PLAY FOR PEACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143434 E WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15101 S WEBSTER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16333 NORTH MICHIGAN AVE STE 932
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BIG SUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHICAGO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024640
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020187
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020187
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201329
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301504
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40820
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50378
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50378
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011455
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04453
IRS990PF/UndistributedIncome/ExcessFromYear103349
IRS990PF/UndistributedIncome/ExcessFromYear201329
IRS990PF/UndistributedIncome/ExcessFromYear301504
IRS990PF/UndistributedIncome/ExcessFromYear40820
IRS990PF/UndistributedIncome/QualifyingDistributions024640
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04453
IRS990PF/UndistributedIncome/TotalCorpus011833
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07380
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10630 N STATE STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHICAGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060610
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PETER KELLIHER II
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0504
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0504
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome063
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1263
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome210
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome365
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/Description2CORP REG FEE
OtherExpensesSchedule/OtherExpenses/Description3CONSULTING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks365
OtherLiabilitiesSchedule/OtherLiabilities/Description0990-PF TAX
OtherLiabilitiesSchedule/OtherLiabilities/Description1990-PF TAX
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue011
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue122
TaxesSchedule/Taxes/AdjustedNetIncome0126
TaxesSchedule/Taxes/AdjustedNetIncome122
TaxesSchedule/Taxes/Amount0126
TaxesSchedule/Taxes/Amount122
TaxesSchedule/Taxes/Category02010 990-PF
TaxesSchedule/Taxes/Category12009 990-PF
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391984065
ReturnHeader/Filer/Name/BusinessNameLine10THERESE FOUNDATION INC
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/Phone06082519676
ReturnHeader/Filer/USAddress/AddressLine101328 VILAS AVE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053715
ReturnHeader/Officer/DateSigned02010-10-13
ReturnHeader/Officer/Name0GEORGE FARAH
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stotlar & Stotlar SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 N Blackhawk Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053705
ReturnHeader/Preparer/Name0CAROL A STOTLAR
ReturnHeader/Preparer/Phone06082311322
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T07:21:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.23$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.11$0.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.19$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.81$0.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.49$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.65$0.36$0.29
2017Summary only. Only limited summary data is available for this year.$5.03$0.00$0.78$0.35$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.51$0.66$0.32$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.32$0.29$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.28
2011Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.26
2010Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.29