Civic Intelligence

Therese Foundation Inc

990PF • Fiscal year 2011 • EIN 39-1984065

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

Organization Profile
1328 Vilas Ave53715
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

88th percentile

$2,056

Higher top officer pay than 88% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$446,932

Down $13,702 (-3.0%) from 2010

Net Assets

Down

$446,899

Down $13,702 (-3.0%) from 2010

Liabilities

Flat

$33

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,531

Down $3,572 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2011

Assets$446,932
Liabilities$33
Net Assets$446,899
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$25,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S FARAHExecutive DirecPT$2,056-$2,056
SIMONE GOLDMANDirector-$0--
DIANE K FARAHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-2011 PEACE ON EARTH FILM FESTIVAL - TO STIMULATE DIALOGUE FOR PEACE, TO BUILD NONVIOLENT SOLUTIONSN/ACHICAGO, IL, US$5,000
Paid Grant-FOR PATIENT DIABETES PREVENTION EFFORTSN/AMADISON, WI, US$4,500
Paid Grant-FOR BOX AND RARE TURTLE SPECIES CONSERVATION PROGRAMN/AMADISON, WI, US$3,150
Paid Grant-TO SUPPORT SOCIAL/PERSONAL WORKSHOPS, CONFERENCES, AND RESEARCHN/ABIG SUR, CA, US$3,000
Paid Grant-TO IMPROVE MENTAL HEALTHN/ACHICAGO, IL, US$3,000
Paid Grant-FOR MEDICAL AND EMERGENCY RELIEF FOR SUDAN CHILDREN AND WOMENN/ANEW YORK, NY, US$2,500
Filing and Contact Details

Filer

EIN
39-1984065
Raw XML Appendix354 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue4103049
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2C SCHWAB BROKERAGE STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3WELLS FARGO ULTRA SHORT-TERM INC
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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
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GEORGE S FARAH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06082519676
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT SOCIAL/PERSONAL WORKSHOPS, CONFERENCES, AND RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR MEDICAL AND EMERGENCY RELIEF FOR SUDAN CHILDREN AND WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR PATIENT DIABETES PREVENTION EFFORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR BOX AND RARE TURTLE SPECIES CONSERVATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO IMPROVE MENTAL HEALTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TRANSCENDENCE GLOBAL MEDIA NFP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ESALEN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2UNITED STATES FUND FOR UNICEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ACCESS COMMUNITY HEALTH CENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WI DNR-ENDANGERED RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PLAY FOR PEACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12125 MAIDEN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132901 WEST BELTLINE HWY SUITE 120
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021150
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/AppliedToCurrentYear021031
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021031
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104453
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301329
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401504
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50820
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50820
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010754
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0119
IRS990PF/UndistributedIncome/ExcessFromYear104453
IRS990PF/UndistributedIncome/ExcessFromYear203349
IRS990PF/UndistributedIncome/ExcessFromYear301329
IRS990PF/UndistributedIncome/ExcessFromYear401504
IRS990PF/UndistributedIncome/QualifyingDistributions021150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0119
IRS990PF/UndistributedIncome/TotalCorpus011574
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011455
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/AdjustedNetIncome010
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome125
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/Description2CORP REG FEE
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome044
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks044
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue011
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue122
OtherLiabilitiesSchedule/OtherLiabilities/Description0990-PF TAX
OtherLiabilitiesSchedule/OtherLiabilities/Description1990-PF TAX
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue011
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue122
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T04:03:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,932
Liabilities
$33
Net assets
$446,899
Revenue
-
Expenses
$25,531
Net income
-
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