Civic Intelligence

Brookwood Foundation

990PF • Fiscal year 2015 • EIN 39-2012432

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,731,469

Down $99,444 (-3.5%) from 2014

Net Assets

Down

$2,731,469

Down $99,444 (-3.5%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$217,564

Down $34,237 (-14%) from 2014

Expenses

Up

$317,008

Up $157,337 (+99%) from 2014

Net Income

Down

-$99,444

Down $191,574 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,140,926Liabilities 2010: $0Net Assets 2010: $3,140,9262010Assets 2011: $3,045,174Liabilities 2011: $02011Assets 2012: $2,799,872Liabilities 2012: $0Net Assets 2012: $2,799,8722012Assets 2013: $2,738,783Liabilities 2013: $02013Assets 2014: $2,830,913Liabilities 2014: $1Net Assets 2014: $2,830,9132014Assets 2015: $2,731,469Liabilities 2015: $1Net Assets 2015: $2,731,4692015Assets 2016: $2,600,629Liabilities 2016: $0Net Assets 2016: $2,600,6292016Assets 2017: $3,477,296Liabilities 2017: $0Net Assets 2017: $3,477,2962017Assets 2018: $3,556,526Liabilities 2018: $0Net Assets 2018: $3,556,5262018Assets 2019: $4,296,872Liabilities 2019: $1Net Assets 2019: $4,296,8722019Assets 2020: $4,494,370Liabilities 2020: $1Net Assets 2020: $4,494,3702020Assets 2021: $13,127,591Liabilities 2021: $1Net Assets 2021: $13,127,5912021Assets 2022: $12,564,656Liabilities 2022: $1Net Assets 2022: $12,564,6562022Assets 2023: $11,885,156Liabilities 2023: $1Net Assets 2023: $11,885,1562023Assets 2024: $10,974,296Liabilities 2024: $0Net Assets 2024: $10,974,2962024

Highlighted filing

2015

Assets$2,731,469
Liabilities$1
Net Assets$2,731,469
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $163,0972010Revenue 2011: $95,664Expenses 2011: $191,416Net Income 2011: -$95,7522011Expenses 2012: $146,0282012Revenue 2013: $213,107Expenses 2013: $274,196Net Income 2013: -$61,0892013Revenue 2014: $251,801Expenses 2014: $159,671Net Income 2014: $92,1302014Revenue 2015: $217,564Expenses 2015: $317,008Net Income 2015: -$99,4442015Revenue 2016: $98,918Expenses 2016: $229,758Net Income 2016: -$130,8402016Revenue 2017: $1,035,586Expenses 2017: $158,919Net Income 2017: $876,6672017Revenue 2018: $213,267Expenses 2018: $134,037Net Income 2018: $79,2302018Revenue 2019: $869,770Expenses 2019: $129,424Net Income 2019: $740,3462019Revenue 2020: $323,420Expenses 2020: $125,922Net Income 2020: $197,4982020Revenue 2021: $8,833,527Expenses 2021: $174,858Net Income 2021: $8,658,6692021Revenue 2022: -$7,409Expenses 2022: $588,740Net Income 2022: -$596,1492022Revenue 2023: -$33,206Expenses 2023: $568,321Net Income 2023: -$601,5272023Revenue 2024: $596,917Expenses 2024: $1,529,222Net Income 2024: -$932,3052024

Highlighted filing

2015

Revenue$217,564
Expenses$317,008
Net Income-$99,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn H HeideTrustee-$0--
Charles H Heide JrTrustee-$0--
Charles H Heide SrTrustee-$0--
Paula Heide-PoggenburgTrustee-$0--
Krista J ReckTrustee-$0--
Kathryn H ThompsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brookwood Foundation
EIN
39-2012432
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Paula Heide Poggenburg
Title
trustee
Phone
8008391754
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 446 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0WACHOVIA CORP SR NT - 0.659% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt036603
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt039926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt022425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1125006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt251593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt322543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4127143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt565789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt651237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8130319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt953239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1062556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1170209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1272287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1375797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1478195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1547525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1645620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1793235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18146498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19115508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20110555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2166265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22104746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1105044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt250959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4164143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt574592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt647714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt715000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8152856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt950856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1068174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1161734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1265333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1371729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1466385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1543072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1668612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17172281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18166793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19106613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20176588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2183995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22109751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABERDEEN EMERGING MARKETS INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMG SOUTHERNSUN US EQTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BAIRD SHORT TERM BOND FUND INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BARON EMERGING MARKETS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BROWNIA GROWTH EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA INTERNATIONAL SMALL CO POR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DRIEHAUS ACTIVE INCOME FUND MU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EATON VANCE STRUCTURED EMERGIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FMI LARGE CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GUGGENHEIM MACRO OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10HARBOR FDS INTL FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HDSIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12LSV SMALL CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MFS INTERNATIONAL NEW DISCOVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14OAKMARK INTERNATIONAL FUND CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15OPPENHEIMER SNR FLOATING RAT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16STRATTON SMALL CAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17T ROWE PRICE INSTITUTIONAL LAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18TOUCHSTONE SANDS CAPITAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VANGUARD MID CAP GROWTH INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20VANGUARD VALUE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21WCM FOCUSED INTL GROWTH FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22WHG SMIDCAP FUND INSTITUTIONAL
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0470005
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0462510
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0313105
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt174254
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt216644
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt310453
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CSV - NEW YORK LIFE POLICY # 6
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HONEY ROCK, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PAVILIONS SHOPPING CENTER LIMI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3THUNDER RANCH ESTATES UNIT II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0296453
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt174254
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt310453
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt045613
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0187966
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0190
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-14440
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-1765
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0219329
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-1765
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0217564
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0187966
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0276500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0276500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041001
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt045613
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-99444
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01079855
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0187966
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0207773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-14440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-16205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08814
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0297658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0317008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0214717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0217564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt040508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0891889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0187966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0187966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01079855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0187966
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-99444
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02731469
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02830913
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02731469
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0151498
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0151498
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0151498
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0155653
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04155
IRS990PF/DistributableAmountGrp/TotalTaxAmt04155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0620
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04120
IRS990PF/FMVAssetsEOYAmt02903820
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt089418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt036603
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt039926
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01843504
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01753290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01961245
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0405266
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0414456
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0383024
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02830913
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02731469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026601
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057115
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt057115
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02830913
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02731469
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02903820
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02830913
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02731469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02830913
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02731469
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0466124
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0470005
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0462510
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03160465
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02707944
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt047407
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0387097
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0155653
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03113058
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03160465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathryn H Heide
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles H Heide Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles H Heide Sr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Paula Heide-Poggenburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Krista J Reck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kathryn H Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0297658
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0297658
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0297658
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES H HEIDE SR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHARLES H HEIDE JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2KATHRYN H HEIDE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3PAULA HEIDE-POGGENBURG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4KRISTA J RECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1salary for educational coordinator Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Funding for the Future Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Prairie's Center for Developing Excellence Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Capital Expansion-Brookwood Stage Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Little Flock Gospel Ministries Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOX VALLEY LUTHERAN HIGH SCHOOL FEDERATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF HAWTHORN HOLLOW INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PRAIRIE SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PRAIRIE SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TREE OF LIFE MINISTRIES CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6YOUNG AVIATORS CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05300 N MEADE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1880 GREEN BAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27101 - 53RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34050 LIGHTHOUSE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44050 LIGHTHOUSE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57019 HWY 144 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63239 N GREEN BAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0APPLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KENOSHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KENOSHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WEST BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0276500
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/AppliedToCurrentYearAmt0151498
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052382
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0151498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093778
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093778
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0297658
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093778
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093778
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052382
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Life Insurance Premium
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,731,469
Liabilities
$1
Net assets
$2,731,469
Revenue
$217,564
Expenses
$317,008
Net income
-$99,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.60$1.53$0.93
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.03$0.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.01$0.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$8.83$0.17$8.66
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.32$0.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.87$0.13$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.04$0.16$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$0.21$0.27$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.15
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.10$0.19$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.16