Civic Intelligence

Porcupine Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1992574

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization Profilewww.porcupinefoundation.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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-643%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,198

Down $4,489 (-11%) from 2015

Net Assets

Down

$38,198

Down $4,489 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$698

Up $2,151 (+148%) from 2015

Expenses

Up

$5,187

Up $5,049 (+3659%) from 2015

Net Income

Down

-$4,489

Down $2,898 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$38,198
Liabilities$0
Net Assets$38,198
Open 2016 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

2016

Revenue$698
Expenses$5,187
Net Income-$4,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$698
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 support for YMCA Camp Minikani Camp Soul. Camp Soul is a weekend program that brings children who have lost a loved one together for counseling, friendship and support.-$5,000
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
2016-10-13
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Accounting/Tax Preparation $78”

Other Expenses.2

“Filing Fees $64”

Other Expenses.3

“Domain Registration Fees $45”

Other Assets.1

“Davis Endowment Fund - Beginning $12344 Davis Endowment Fund - Ending $12060”

Other Assets.3

“Schwab Investment Fund - Beginning $3734 Schwab Investment Fund - Ending $3014”

Raw XML Appendix137 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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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/BOYAmt026609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023124
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042687
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042687
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/BOYAmt016078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015074
IRS990EZ/OtherExpensesTotalAmt0187
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 support for YMCA Camp Minikani Camp Soul. Camp Soul is a weekend program that brings children who have lost a loved one together for counseling, friendship and support.
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05187
IRS990EZ/TotalRevenueAmt0698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.porcupinefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77610
IRS990ScheduleA/PublicSupportPY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt030191
IRS990ScheduleA/SubstantialContributorsTotAmt08710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038901
IRS990ScheduleA/TotalSupportAmt038901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting/Tax Preparation $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Domain Registration Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Davis Endowment Fund - Beginning $12344 Davis Endowment Fund - Ending $12060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schwab Investment Fund - Beginning $3734 Schwab Investment Fund - Ending $3014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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/ReturnTs02016-10-13T08:18:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,198
Liabilities
$0
Net assets
$38,198
Revenue
$698
Expenses
$5,187
Net income
-$4,489
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