Civic Intelligence

Tomahawk Area Foundation for Youth Inc.

990PF • Fiscal year 2011 • EIN 39-2012451

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 26, 2011

Organization Profile
N11323 Stahmer Ln54487
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$908,450

No earlier filing loaded for comparison.

Net Assets

$908,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,751

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $908,450Liabilities 2011: $0Net Assets 2011: $908,4502011Assets 2012: $892,753Liabilities 2012: $0Net Assets 2012: $892,7532012Assets 2013: $903,249Liabilities 2013: $1Net Assets 2013: $903,2492013Assets 2014: $865,810Liabilities 2014: $1Net Assets 2014: $865,8102014Assets 2015: $916,281Liabilities 2015: $1Net Assets 2015: $916,2812015Assets 2016: $924,706Liabilities 2016: $12016Assets 2017: $924,275Liabilities 2017: $0Net Assets 2017: $924,2752017Assets 2018: $891,138Liabilities 2018: $0Net Assets 2018: $891,1382018Assets 2019: $871,144Liabilities 2019: $0Net Assets 2019: $871,1442019Assets 2020: $626,561Liabilities 2020: $1Net Assets 2020: $626,5612020Assets 2021: $694,260Liabilities 2021: $2,000Net Assets 2021: $692,2602021Assets 2022: $600,177Liabilities 2022: $1Net Assets 2022: $600,1772022Assets 2024: $578,153Liabilities 2024: $12024Assets 2025: $679,051Liabilities 2025: $0Net Assets 2025: $679,0512025

Highlighted filing

2011

Assets$908,450
Liabilities$0
Net Assets$908,450
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $52,7512011Expenses 2012: $45,6442012Revenue 2013: $55,664Expenses 2013: $45,168Net Income 2013: $10,4962013Revenue 2014: -$2,980Expenses 2014: $34,459Net Income 2014: -$37,4392014Revenue 2015: $92,991Expenses 2015: $42,520Net Income 2015: $50,4712015Revenue 2016: $42,387Expenses 2016: $33,962Net Income 2016: $8,4252016Revenue 2017: $44,116Expenses 2017: $44,547Net Income 2017: -$4312017Revenue 2018: $12,941Expenses 2018: $46,078Net Income 2018: -$33,1372018Revenue 2019: $33,863Expenses 2019: $53,857Net Income 2019: -$19,9942019Revenue 2020: $45,730Expenses 2020: $307,997Net Income 2020: -$262,2672020Revenue 2021: $137,560Expenses 2021: $68,861Net Income 2021: $68,6992021Revenue 2022: $33,153Expenses 2022: $46,834Net Income 2022: -$13,6812022Revenue 2024: $42,164Expenses 2024: $29,523Net Income 2024: $12,6412024Revenue 2025: $37,607Expenses 2025: $31,064Net Income 2025: $6,5432025

Highlighted filing

2011

Revenue-
Expenses$52,751
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 26, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARKPresidentPT$0--
LINDA MARKVP SecretaryPT$0--
JOHN KOPPTreasurer-$0--
MARK SCHOUWEILERDirector-$0--
JEFF KAHLEDirector-$0--
TERRY TIMMDirector-$0--
GARTH GERSTENBERGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPS-TOMAHAWK, WI, US$42,750
Paid Grant-HELPING HANDS-TOMAHAWK, WI, US$4,396
Filing and Contact Details

Filer

EIN
39-2012451
Raw XML AppendixShowing 400 of 502 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.

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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01200
CompensationExplanation/Compensation/PersonName0WILLIAM MARK
CompensationExplanation/Compensation/PersonName1LINDA MARK
CompensationExplanation/Compensation/PersonName2JOHN KOPP
CompensationExplanation/Compensation/PersonName3MARK SCHOUWEILER
CompensationExplanation/Compensation/PersonName4JEFF KAHLE
CompensationExplanation/Compensation/PersonName5TERRY TIMM
CompensationExplanation/Compensation/PersonName6GARTH GERSTENBERGER
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DepreciationSchedule/Depreciation/CurrentYearExpense1178
DepreciationSchedule/Depreciation/DateAcquired02001-06-28
DepreciationSchedule/Depreciation/DateAcquired12001-06-30
DepreciationSchedule/Depreciation/DateAcquired22001-06-30
DepreciationSchedule/Depreciation/DateAcquired32001-06-30
DepreciationSchedule/Depreciation/DateAcquired42001-06-30
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DepreciationSchedule/Depreciation/DateAcquired62001-07-28
DepreciationSchedule/Depreciation/DateAcquired72001-08-31
DepreciationSchedule/Depreciation/DateAcquired82001-11-26
DepreciationSchedule/Depreciation/DateAcquired92002-02-13
DepreciationSchedule/Depreciation/DateAcquired102002-02-13
DepreciationSchedule/Depreciation/DateAcquired112002-02-13
DepreciationSchedule/Depreciation/DateAcquired122002-05-06
DepreciationSchedule/Depreciation/DateAcquired132002-05-31
DepreciationSchedule/Depreciation/DateAcquired142001-06-30
DepreciationSchedule/Depreciation/DateAcquired152001-08-01
DepreciationSchedule/Depreciation/DateAcquired162003-03-29
DepreciationSchedule/Depreciation/DateAcquired172004-02-21
DepreciationSchedule/Depreciation/DateAcquired182004-05-25
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1EAGLE & LOON
DepreciationSchedule/Depreciation/DescriptionOfProperty2TWO LAMPS
DepreciationSchedule/Depreciation/DescriptionOfProperty3TOWEL BAR & COAT RACK
DepreciationSchedule/Depreciation/DescriptionOfProperty4WAITING ROOM FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5TV STAND & TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty6FRAME-TAFFY LOGO
DepreciationSchedule/Depreciation/DescriptionOfProperty7WINDOW COVERING
DepreciationSchedule/Depreciation/DescriptionOfProperty8BOOK CASE
DepreciationSchedule/Depreciation/DescriptionOfProperty9DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty10DR UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty11END TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty12DESK
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DepreciationSchedule/Depreciation/DescriptionOfProperty14PHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty15WATER SOFTNER
DepreciationSchedule/Depreciation/DescriptionOfProperty16PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty17HUMIDIFIER
DepreciationSchedule/Depreciation/DescriptionOfProperty18WATER PURIFICATION SYSTEM
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis024605
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis18875
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-03
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GE BONDS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0868066
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0819518
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS AT STIFEL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome038436
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM MARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA MARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN KOPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK SCHOUWEILER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFF KAHLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5TERRY TIMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6GARTH GERSTENBERGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode054487
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0TOMAHAWK WISCONSIN HIGH SCHOOL STUDENTS ONLY MAXIMUM 2000 YEARLY GRANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 31ST OF EACH YEAR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14396
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELPING HANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TAFFY RECEIPIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TAFFY RECEIPIENTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10N11323 STAHMER LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11N11323 STAHMER LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TOMAHAWK

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,450
Liabilities
$0
Net assets
$908,450
Revenue
-
Expenses
$52,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.38$0.31$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$0.42$0.30$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.00$0.00$6.00$0.33$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.02$6.92$1.38$0.69$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.46$3.08$2.62
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.34$0.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.13$0.46$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.44$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$0.42$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$0.93$0.43$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$0.03$0.34$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.03$0.00$9.03$0.56$0.45$0.10
2012Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.46
2011Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $500k-$1M nonprofits