Civic Intelligence

Tomahawk Area Foundation for Youth Inc.

990PF • Fiscal year 2013 • EIN 39-2012451

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 10, 2013

Organization Profile
N11323 Stahmer LnTomahawk, WI 54487
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$903,249

Up $10,496 (+1.2%) from 2012

Net Assets

Up

$903,249

Up $10,496 (+1.2%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

$55,664

No earlier filing loaded for comparison.

Expenses

Down

$45,168

Down $476 (-1.0%) from 2012

Net Income

$10,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$903,249
Liabilities$1
Net Assets$903,249
Open 2013 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

2013

Revenue$55,664
Expenses$45,168
Net Income$10,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th 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$40,000
Paid Grant-FIELD TRIP-TOMAHAWK, WI, US$1,000
Filing and Contact Details

Filer

EIN
39-2012451
Raw XML AppendixShowing 400 of 476 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/Amount01200
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
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
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/DateAcquired12001-06-30
DepreciationSchedule/Depreciation/DateAcquired22001-06-30
DepreciationSchedule/Depreciation/DateAcquired32001-06-30
DepreciationSchedule/Depreciation/DateAcquired42001-06-30
DepreciationSchedule/Depreciation/DateAcquired52001-07-06
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
DepreciationSchedule/Depreciation/DescriptionOfProperty13DESK LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty14PHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty15WATER SOFTNER
DepreciationSchedule/Depreciation/DescriptionOfProperty16PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty17HUMIDIFIER
DepreciationSchedule/Depreciation/DescriptionOfProperty18WATER PURIFICATION SYSTEM
DepreciationSchedule/Depreciation/Life07.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation17312
DepreciationSchedule/Depreciation/PriorYearsDepreciation181899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CASH IN LIEU
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0879691
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0908441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS AT STIFEL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome041396
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome08267
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome049664
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA049664
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05317
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08267
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04168
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip013762
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0857707
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0879691
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0908441
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis014334
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0779
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0572
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0572
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10N11340 STAHMER LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11N11340 STAHMER LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122196 THE POINT RD E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13W2949 BEAR TRAIL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14108 THEILER DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151452 E KINGS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16N11181 CLEAR LAKE RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TOMAHAWK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TOMAHAWK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3IRMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4TOMAHAWK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6TOMAHAWK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.074968
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.080515
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IRS990PF/QualifyingDistributions/ExpensesAndContributions042777
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN J KOPP CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07154535248
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CALL OFFICE FOR A PACKET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TAFFY FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07152242460
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 31ST OF EACH YEAR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TOMAHAWK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054487
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode154487
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear041000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear042777
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043234
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103068
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4040248

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,249
Liabilities
$1
Net assets
$903,249
Revenue
$55,664
Expenses
$45,168
Net income
$10,496
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
2013Detailed filing. Detailed filing data is available for this year.$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