Civic Intelligence

Porcupine Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1992574

Jun 01, 2014 to May 31, 2015 • Filed on Sep 18, 2015

Organization Profilewww.porcupinepower.com
1325 East Fairy Chasm RdBayside, WI 53217

(414) 352-7443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,687

Down $1,591 (-3.6%) from 2014

Net Assets

$42,687

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,453

Down $12,021 (-114%) from 2014

Expenses

Down

$138

Down $7,842 (-98%) from 2014

Net Income

Down

-$1,591

Down $4,179 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2012: $50,246Liabilities 2012: $02012Assets 2013: $41,690Liabilities 2013: $02013Assets 2014: $44,278Liabilities 2014: $02014Assets 2015: $42,687Liabilities 2015: $0Net Assets 2015: $42,6872015Assets 2016: $38,198Liabilities 2016: $0Net Assets 2016: $38,1982016Assets 2017: $44,557Liabilities 2017: $0Net Assets 2017: $44,5572017Assets 2018: $53,507Liabilities 2018: $0Net Assets 2018: $53,5072018Assets 2019: $51,276Liabilities 2019: $0Net Assets 2019: $51,2762019Assets 2020: $52,914Liabilities 2020: $0Net Assets 2020: $52,9142020Assets 2021: $44,031Liabilities 2021: $0Net Assets 2021: $44,0312021Assets 2022: $44,150Liabilities 2022: $0Net Assets 2022: $44,1502022Assets 2023: $44,786Liabilities 2023: $0Net Assets 2023: $44,7862023Assets 2024: $45,568Net Assets 2024: $45,5682024Assets 2025: $47,652Net Assets 2025: $47,6522025

Highlighted filing

2015

Assets$42,687
Liabilities$0
Net Assets$42,687
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $16,021Expenses 2012: $22,550Net Income 2012: -$6,5292012Revenue 2013: $16,972Expenses 2013: $25,528Net Income 2013: -$8,5562013Revenue 2014: $10,568Expenses 2014: $7,980Net Income 2014: $2,5882014Revenue 2015: -$1,453Expenses 2015: $138Net Income 2015: -$1,5912015Revenue 2016: $698Expenses 2016: $5,187Net Income 2016: -$4,4892016Revenue 2017: $11,048Expenses 2017: $4,689Net Income 2017: $6,3592017Revenue 2018: $9,655Expenses 2018: $632Net Income 2018: $9,0232018Revenue 2019: $535Expenses 2019: $2,766Net Income 2019: -$2,2312019Revenue 2020: $1,941Expenses 2020: $303Net Income 2020: $1,6382020Revenue 2021: $1,704Expenses 2021: $10,587Net Income 2021: -$8,8832021Revenue 2022: $371Expenses 2022: $252Net Income 2022: $1192022Revenue 2023: $807Expenses 2023: $171Net Income 2023: $6362023Revenue 2024: $986Expenses 2024: $204Net Income 2024: $7822024Revenue 2025: $2,273Expenses 2025: $189Net Income 2025: $2,0842025

Highlighted filing

2015

Revenue-$1,453
Expenses$138
Net Income-$1,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$565
Mission and Program Overview

Mission

To provide positive life experiences for children with limited financial means in addition to providing support and services for families who have experienced the death of a child.

Program Services

DescriptionGrantsExpenses
To provide scholarships for children of all ages to attend camps.--
To provide funding for any program or organization that seeks to improve the quality of life for children including health care organizations, educational institutions, non-profit organizations, etc ..--
To provide funding to endowments that help fund programs and organizations that seek to improve the quality of life for children including health care organizations, educational institutions, non-profit organizations, etc ..--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HasbrookPresident-$0--
Kristin HasbrookVice President-$0--
Victoria MorrisonSecretary-$0--
Karl DicksonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Porcupine Foundation Inc
EIN
39-1992574
Phone
4143527443
Address
1325 East Fairy Chasm Rd, Bayside, WI 53217

Signing Officer

Name
Karl Dickson
Title
Treasurer
Signed
2015-09-18
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Accounting/Tax Preparation $74”

Other Expenses.2

“Filing Fees $64”

Other Assets.1002

“Furniture and Fixtures - Beginning $2018 Furniture and Fixtures - Ending $0”

Other Assets.1

“Davis Endowment Fund - Beginning $12292 Davis Endowment Fund - Ending $12344”

Other Assets.3

“Schwab Investment Fund - Beginning $3723 Schwab Investment Fund - Ending $3734”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karl M Dickson
IRS990EZ/BooksInCareOfDetail/PhoneNum04143527443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 E Fairy Chasm Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2018
IRS990EZ/GrossReceiptsAmt0565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Hasbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Hasbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016078
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide positive life experiences for children with limited financial means in addition to providing support and services for families who have experienced the death of a child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholarships for children of all ages to attend camps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide funding for any program or organization that seeks to improve the quality of life for children including health care organizations, educational institutions, non-profit organizations, etc ..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide funding to endowments that help fund programs and organizations that seek to improve the quality of life for children including health care organizations, educational institutions, non-profit organizations, etc ..
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138
IRS990EZ/TotalRevenueAmt0-1453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.porcupinepower.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt035951
IRS990ScheduleA/SubstantialContributorsTotAmt08185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044136
IRS990ScheduleA/TotalSupportAmt044136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting/Tax Preparation $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $2018 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Davis Endowment Fund - Beginning $12292 Davis Endowment Fund - Ending $12344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schwab Investment Fund - Beginning $3723 Schwab Investment Fund - Ending $3734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Porcupine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORC
ReturnHeader/Filer/EIN0391992574
ReturnHeader/Filer/PhoneNum04143527443
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 East Fairy Chasm Rd
ReturnHeader/Filer/USAddress/CityNm0Bayside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053217
ReturnHeader/ReturnTs02015-09-23T11:55:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,687
Liabilities
$0
Net assets
$42,687
Revenue
-$1,453
Expenses
$138
Net income
-$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.7$47.7$2.27$0.19$2.08
2024Detailed filing. Detailed filing data is available for this year.$45.6$45.6$0.99$0.20$0.78
2023Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$0.81$0.17$0.64
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$1.70$10.6$8.88
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$1.94$0.30$1.64
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$0.54$2.77$2.23
2018Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$9.66$0.63$9.02
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$11.0$4.69$6.36
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.70$5.19$4.49
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$1.45$0.14$1.59
2014Summary only. Only limited summary data is available for this year.$44.3$0.00$10.6$7.98$2.59
2013Summary only. Only limited summary data is available for this year.$41.7$0.00$17.0$25.5$8.56
2012Summary only. Only limited summary data is available for this year.$50.2$0.00$16.0$22.6$6.53