Civic Intelligence

Therese Foundation Inc

990PF • Fiscal year 2014 • EIN 39-1984065

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profile
1328 Vilas AveMadison, WI 53715

(608) 251-9676

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$451,740

Up $34,683 (+8.3%) from 2013

Net Assets

Up

$451,474

Up $34,417 (+8.3%) from 2013

Liabilities

Up

$266

Up $265 (+26500%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$65,982

Up $33,851 (+105%) from 2013

Expenses

Up

$31,512

Up $2,692 (+9.3%) from 2013

Net Income

Up

$34,470

Up $31,159 (+941%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$451,740
Liabilities$266
Net Assets$451,474
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$65,982
Expenses$31,512
Net Income$34,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S FARAHExec DirectrPT$0--
DIANE K FARAHDirector-$0--
SIMONE GOLDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Therese Foundation Inc
EIN
39-1984065
Phone
6082519676
Address
1328 VILAS AVE, MADISON, WI 53715

Signing Officer

Name
George Farah
Title
Executive Director
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Stotlar & Stotlar SC
Address
702 N Blackhawk Avenue, Madison, WI 53705
Preparer
Carol a Stotlar
Phone
6082311322
Raw XML Appendix356 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO IMPROVE MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR BOX AND RARE TURTLE SPECIES CONSERVATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR COST OF MATERIALS AND TOOLS TO INSTALL A RAIN GARDEN FOR COMMUNITY WORKSHOPS TO TRAIN STUDENTS AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR INSTALLATION OF SOLAR POWER TO MULTICULTURAL CENTER FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT SOCIAL/PERSONAL WORKSHOPS, CONFERENCES, AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT MEDIA TO STIMULATE DIALOGUE FOR PEACE, TO BUILD NONVIOLENT SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PLAY FOR PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TURTLES FOR TOMORROW LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CENTRO HISPANO OF DANE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CATHOLIC MULTICULTURAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ESALEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TRANSCENDENCE GLOBAL MEDIA NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 N MICHIGAN AVE STE 932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117 OAK GLEN CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2810 W BADGER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31862 BELD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt455000 HIGHWAY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51424 W FOSTER AVE 2ND FLR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BIG SUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560640
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026170
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021525
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014473
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04453
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04645
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013177
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER KELLIHER II
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0630 N STATE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060610
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0504
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0504
OtherDecreasesSchedule/OtherDecreasesDetail/Amt053
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORP REG FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0505
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3181
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0142
TaxesSchedule/TaxesDetail/Amt0142
TaxesSchedule/TaxesDetail/CategoryTxt02013 990 TAX PAID
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FARAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERESE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0391984065
ReturnHeader/Filer/PhoneNum06082519676
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 VILAS AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stotlar & Stotlar SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 N Blackhawk Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053705
ReturnHeader/PreparerPersonGrp/PhoneNum06082311322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A STOTLAR
ReturnHeader/ReturnTs02015-06-26T07:29:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,740
Liabilities
$266
Net assets
$451,474
Revenue
$65,982
Expenses
$31,512
Net income
$34,470
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