Civic Intelligence

Tomahawk Area Foundation for Youth Inc.

990PF • Fiscal year 2019 • EIN 39-2012451

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization Profile
N11323 Stahmer LnTomahawk, WI 54487

(715) 453-5248

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$871,144

Down $19,994 (-2.2%) from 2018

Net Assets

Down

$871,144

Down $19,994 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Up

$33,863

Up $20,922 (+162%) from 2018

Expenses

Up

$53,857

Up $7,779 (+17%) from 2018

Net Income

Up

-$19,994

Up $13,143 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$871,144
Liabilities$0
Net Assets$871,144
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$33,863
Expenses$53,857
Net Income-$19,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARKPresident-$0--
LINDA MARKVP Secretary-$0--
MARGE COOKTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPS-TOMAHAWK, WI, US$48,500
Filing and Contact Details

Filer

Filer Name
Tomahawk Area Foundation for Youth
EIN
39-2012451
Phone
7154535248
Address
N11323 STAHMER LN, TOMAHAWK, WI 54487

Signing Officer

Name
Marge Cook
Title
Treasurer
Phone
7154535248
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Services Inc
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer
Marge Cook Ea
Phone
7154535248
Raw XML AppendixShowing 400 of 426 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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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TOMAHAWK
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07154535248
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CALL OFFICE FOR A PACKET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TAFFY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07154532104
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TOMAHAWK
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd054487
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TOMAHAWK WISCONSIN HIGH SCHOOL STUDENTS ONLY MAXIMUM 2000 YEARLY GRANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 31ST OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TAFFY RECEIPIENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOMAHAWK
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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/AppliedToCurrentYearAmt042069
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03402
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05883
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05883
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051354
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05883
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05883
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03402
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09669
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14570
LandEtcSchedule2/LandEtcGrp/BookValueAmt095
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09669
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14665
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt095
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04228
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14825
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04228
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14825
TaxesSchedule/TaxesDetail/Amt0892
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0892
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154535248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMAHAWK AREA FOUNDATION FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0392012451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,144
Liabilities
$0
Net assets
$871,144
Revenue
$33,863
Expenses
$53,857
Net income
-$19,994
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