Mary Ella Jerome Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-2001356

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile

1480 East Maple AvenueBarron, WI 54812

(715) 537-3511

Siviq Scores

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

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-208%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-8.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-42%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$594,243

Down $56,719 (-8.7%) from 2015

Net Assets

$594,243

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin4th percentile

Revenue

Down

$27,182

Down $19,954 (-42%) from 2015

Expenses

Down

$83,719

Down $20,600 (-20%) from 2015

Net Income

-$56,537

Up $646 (+1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2016

Assets$594,243

Liabilities$0

Net Assets$594,243

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$27,182

Expenses$83,719

Net Income-$56,537

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 4, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY ELLA JEROME	President, Treasurer	PT	$0	-	-
ALICIA M WIRTH	Vice President	-	$0	-	-
DARIA L STRANSKY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mary Ella Jerome Foundation
EIN: 39-2001356
Phone: 7155373511
Address: 1480 EAST MAPLE AVENUE, BARRON, WI 54812

Signing Officer

Name: Mary Ella Jerome
Title: President
Phone: 7155373511
Signed: 2017-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Baker Tilly Virchow Krause Llp
Address: 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer: Therese M Nelson CPA
Phone: 6128764500

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARY ELLA JEROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ALICIA M WIRTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DARIA L STRANSKY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	UW RIVER FALLS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	236 HENRY SANFORD ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	126 ALUMNI FOUNDATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	410 SOUTH THIRD STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BARRON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	06752
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	56013
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	33247
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	33247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	65542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	73030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	51535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	82182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	87330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	87330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	322552
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	65542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	73030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	51535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	82182
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	50263
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	182
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FIDELITY ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DEPARTMENT OF FINANCIAL INSTITUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	109
TaxesSchedule/TaxesDetail/Amt	1	100
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	109
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY ELLA JEROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7155373511
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARY ELLA JEROME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MARY
ReturnHeader/Filer/EIN	0	392001356
ReturnHeader/Filer/PhoneNum	0	7155373511
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1480 EAST MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	BARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54812
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.88.188.75
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55402
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6128764500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $594,243
Liabilities: $0
Net assets: $594,243
Revenue: $27,182
Expenses: $83,719
Net income: -$56,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.42	$0.00	$4.42	$0.22	$0.78	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$4.97	$0.00	$4.97	$0.30	$0.56	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$5.23	$0.00	$5.23	$0.30	$0.40	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$5.33	$0.00	$5.33	$1.11	$0.83	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$5.05	$0.00	$5.05	$0.27	$0.27	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$5.05	$0.00	$5.05	$0.17	$0.57	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$5.45	$0.00	$5.45	$0.42	$0.71	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$5.74	$0.00	$5.74	$0.50	$0.72	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$5.94	$0.00	$5.94	$0.27	$0.84	$0.57
2015Summary only. Only limited summary data is available for this year.	$6.51	$0.00		$0.47	$1.04	$0.57
2014Summary only. Only limited summary data is available for this year.	$7.10	$0.00		$0.74	$1.15	$0.41
2013Summary only. Only limited summary data is available for this year.	$7.50	$0.00		$0.43	$0.94	$0.51
2012Summary only. Only limited summary data is available for this year.	$7.99	$0.00		$0.52	$1.25	$0.74
2011Summary only. Only limited summary data is available for this year.	$8.73	$0.00		$0.30	$0.88	$0.58