Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Porcupine Foundation Inc.
990EZ • Fiscal year 2018 • EIN 39-1992574
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$53,507
Up $8,950 (+20%) from 2017
Net Assets
Up$53,507
Up $8,950 (+20%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$9,655
Down $1,393 (-13%) from 2017
Expenses
Down$632
Down $4,057 (-87%) from 2017
Net Income
Up$9,023
Up $2,664 (+42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $12,648
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Hasbrook | President | - | $0 | - | - |
| Kristin Hasbrook | Vice President | - | $0 | - | - |
| Victoria Morrison | Secretary | - | $0 | - | - |
| Karl Dickson | Treasurer | - | $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
- 2018-10-17
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Board Meeting Expenses $260”
Other Expenses.2
“Domain Registration Fees $174”
Other Expenses.3
“Accounting/Tax Preparation $84”
Other Expenses.4
“Bank Service Charges $60”
Other Expenses.5
“Filing Fees $54”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $712 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Davis Endowment Fund - Beginning $59 Davis Endowment Fund - Ending $0”
Other Assets.3
“Schwab Investment Fund - Beginning $14 Schwab Investment Fund - Ending $0”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karl M Dickson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4143527443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 E Fairy Chasm Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bayside |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3268 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9023 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44557 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53507 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12648 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Hasbrook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kristin Hasbrook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Victoria Morrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karl Dickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 785 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -73 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 .. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 .. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2993 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6317 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 632 |
| IRS990EZ/TotalRevenueAmt | 0 | 9655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.porcupinefoundation.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22946 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9823 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13123 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Meeting Expenses $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Domain Registration Fees $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounting/Tax Preparation $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Charges $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Filing Fees $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid Expenses and Deferred Charges - Beginning $712 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Davis Endowment Fund - Beginning $59 Davis Endowment Fund - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Schwab Investment Fund - Beginning $14 Schwab Investment Fund - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karl Dickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Porcupine Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORC |
| ReturnHeader/Filer/EIN | 0 | 391992574 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143527443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1325 East Fairy Chasm Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bayside |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53217 |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T12:45:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,507
- Liabilities
- $0
- Net assets
- $53,507
- Revenue
- $9,655
- Expenses
- $632
- Net income
- $9,023