Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2018 • EIN 39-2013200

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2018

Organization ProfileREBUILDINGTOGETHERFOXVALLEY.ORG
1800 Appleton RoadMenasha, WI 54952

(920) 730-2156

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$478,386

Down $91,916 (-16%) from 2017

Net Assets

Down

$460,714

Down $86,674 (-16%) from 2017

Liabilities

Down

$17,672

Down $5,242 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$386,859

Down $23,989 (-5.8%) from 2017

Expenses

Down

$428,532

Down $53,674 (-11%) from 2017

Net Income

Up

-$41,673

Up $29,685 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $206,718Liabilities 2011: $0Net Assets 2011: $206,7182011Assets 2012: $152,574Liabilities 2012: $0Net Assets 2012: $152,5742012Assets 2013: $341,120Liabilities 2013: $0Net Assets 2013: $341,1202013Assets 2014: $552,279Liabilities 2014: $8,406Net Assets 2014: $543,8732014Assets 2015: $578,647Liabilities 2015: $45,125Net Assets 2015: $533,5222015Assets 2016: $636,742Liabilities 2016: $34,496Net Assets 2016: $602,2462016Assets 2017: $570,302Liabilities 2017: $22,914Net Assets 2017: $547,3882017Assets 2018: $478,386Liabilities 2018: $17,672Net Assets 2018: $460,7142018Assets 2019: $433,817Liabilities 2019: $50,426Net Assets 2019: $383,3912019Assets 2020: $443,554Liabilities 2020: $178,335Net Assets 2020: $265,2192020Assets 2021: $476,704Liabilities 2021: $47,111Net Assets 2021: $429,5932021Assets 2022: $516,437Liabilities 2022: $95,379Net Assets 2022: $421,0582022Assets 2023: $515,479Liabilities 2023: $49,810Net Assets 2023: $465,6692023Assets 2024: $653,074Liabilities 2024: $164,190Net Assets 2024: $488,8842024

Highlighted filing

2018

Assets$478,386
Liabilities$17,672
Net Assets$460,714
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $332,9822011Expenses 2012: $425,1192012Revenue 2013: $488,982Expenses 2013: $300,306Net Income 2013: $188,6762013Revenue 2014: $542,768Expenses 2014: $482,505Net Income 2014: $60,2632014Revenue 2015: $445,003Expenses 2015: $455,185Net Income 2015: -$10,1822015Revenue 2016: $529,128Expenses 2016: $457,658Net Income 2016: $71,4702016Revenue 2017: $410,848Expenses 2017: $482,206Net Income 2017: -$71,3582017Revenue 2018: $386,859Expenses 2018: $428,532Net Income 2018: -$41,6732018Revenue 2019: $333,472Expenses 2019: $411,882Net Income 2019: -$78,4102019Revenue 2020: $357,373Expenses 2020: $470,990Net Income 2020: -$113,6172020Revenue 2021: $438,095Expenses 2021: $280,090Net Income 2021: $158,0052021Revenue 2022: $628,311Expenses 2022: $606,778Net Income 2022: $21,5332022Revenue 2023: $660,763Expenses 2023: $632,666Net Income 2023: $28,0972023Revenue 2024: $542,411Expenses 2024: $533,761Net Income 2024: $8,6502024

Highlighted filing

2018

Revenue$386,859
Expenses$428,532
Net Income-$41,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$452,191
Mission and Program Overview

Mission

REHABILITATION OF HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,170$295,230▼ $79,940
Inventories for Sale or Use$38,165$20,791▼ $17,374
Cash and Non-Interest-Bearing Accounts$10,244$7,412▼ $2,832
Land, Buildings, and Equipment, Net$4,810$2,919▼ $1,891
Accounts Receivable$23,067$650▼ $22,417
Prepaid Expenses and Deferred Charges$2,000$500▼ $1,500
Total Assets$570,302$478,386▼ $91,916
Other Assets Total$116,846$150,884▲ $34,038
Liabilities
Accounts Payable and Accrued Expenses$22,914$17,672▼ $5,242
Total Liabilities$22,914$17,672▼ $5,242
Net Assets / Fund Balance
Unrestricted Net Assets$241,618$208,714▼ $32,904
Permanently Rstr Net Assets$110,516$131,516▲ $21,000
Temporarily Rstr Net Assets$195,254$120,484▼ $74,770
Total Net Assets Fund Balance$547,388$460,714▼ $86,674
Total Liabilities and Net Assets / Fund Balance$570,302$478,386▼ $91,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,846$26,000▲ $10,022-$150,884
2017$43,485$61,000▲ $13,752-$116,846
2016$45,216$1,000▼ $2,022-$43,485
2015$44,884$500▲ $530-$45,216
2014$5,068$38,016▲ $2,028-$44,884
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Freddy WeidnerPresident
Joe TruehartDirector
Judy Engen-pazderaDirector
Katherine PeckhamDirector
Kristin JohnsonDirector
Sean DruryDirector
Christina KirchnerSecretary
Paul WestbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,679
Program Service Revenue
$0
Investment Income
$1,576
Other Revenue
$36,604
All Other Contributions
$287,970
Change in Net Assets
$-41,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,484
Total Noncash Contributions1$32,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,859
Revenue Not Reported on Form 990
$124,455
Total Revenue per Audited Statements
$511,314
Total Revenue per Form 990
$386,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,232
Salaries, Compensation, and Employee Benefits$175,300
Total Fundraising Expense$35,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,620$23,622$11,811$157,053
All Other Expenses$16,211$9,537$9,286$35,034
Fees for Services Accounting-$23,402-$23,402
Other Employee Benefits$14,306$2,627$1,314$18,247
Advertising$3,226$393$11,554$15,173
Other Expenses$13,081$1,400-$13,081
Conferences and Meetings$1,103$5,035$50$6,188
Occupancy-$6,000-$6,000
Insurance$2,973$1,067$1,460$5,500
Office Expenses-$4,308$206$4,514
Travel$2,170$170$97$2,437
Depreciation Depletion$904$987-$1,891
Fees for Services Other$769--$769
Total Functional Expenses$314,206$78,548$35,778$428,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,949
Expenses per Audited Statements$428,532
Total Expenses per Form 990$428,532
Expenses Not Reported on Form 990$116,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,936
Fundraising Direct Expenses$65,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cuisine for a C$132,256$71,547$40,957$30,590
Golf Outing$26,679$26,679$24,375$2,304
Total Events$158,935$98,226$65,332$32,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and accountant review the form 990 and sign form 8879 before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Fox Valley
EIN
39-2013200
Phone
9207302156
Address
1800 APPLETON ROAD, MENASHA, WI 54952

Signing Officer

Name
Chip Wood
Title
Executive Director
Phone
9207302156
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Wood
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
426

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“REFUND OF GRANT -53,039”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017672
IRS990/AccountsReceivableGrp/BOYAmt023067
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF HOMES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011554
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0393
IRS990/AdvertisingGrp/ProgramServicesAmt03226
IRS990/AdvertisingGrp/TotalAmt015173
IRS990/AllOtherContributionsAmt0287970
IRS990/AllOtherExpensesGrp/FundraisingAmt09286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016211
IRS990/AllOtherExpensesGrp/TotalAmt035034
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHIP WOOD
IRS990/BooksInCareOfDetail/PhoneNum09207302156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 APPLETON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010244
IRS990/CashNonInterestBearingGrp/EOYAmt07412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01103
IRS990/ConferencesMeetingsGrp/TotalAmt06188
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060709
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01576
IRS990/CYOtherExpensesAmt0253232
IRS990/CYOtherRevenueAmt036604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41673
IRS990/CYSalariesCompEmpBnftPaidAmt0175300
IRS990/CYTotalExpensesAmt0428532
IRS990/CYTotalFundraisingExpenseAmt035778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0904
IRS990/DepreciationDepletionGrp/TotalAmt01891
IRS990/Desc0REHABILITATING HOUSES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023402
IRS990/FeesForServicesAccountingGrp/TotalAmt023402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0769
IRS990/FeesForServicesOtherGrp/TotalAmt0769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY ENGEN-PAZDERA
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE TRUEHART
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDDY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WESTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA KIRCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060709
IRS990/FundraisingDirectExpensesAmt065332
IRS990/FundraisingGrossIncomeAmt0101936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01460
IRS990/InsuranceGrp/ManagementAndGeneralAmt01067
IRS990/InsuranceGrp/ProgramServicesAmt02973
IRS990/InsuranceGrp/TotalAmt05500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020791
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02919
IRS990/LandBldgEquipCostOrOtherBssAmt021421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547388
IRS990/NetAssetsOrFundBalancesEOYAmt0460714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036604
IRS990/NetUnrlzdGainsLossesInvstAmt08038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04308
IRS990/OfficeExpensesGrp/TotalAmt04514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116846
IRS990/OtherAssetsTotalGrp/EOYAmt0150884
IRS990/OtherChangesInNetAssetsAmt0-53039
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018247
IRS990/OtherExpensesGrp/Desc0CONTRACTOR COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3DONATED PROJECT MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt072763
IRS990/OtherExpensesGrp/ProgramServicesAmt150197
IRS990/OtherExpensesGrp/ProgramServicesAmt214883
IRS990/OtherExpensesGrp/ProgramServicesAmt313081
IRS990/OtherExpensesGrp/TotalAmt072763
IRS990/OtherExpensesGrp/TotalAmt150197
IRS990/OtherExpensesGrp/TotalAmt216283
IRS990/OtherExpensesGrp/TotalAmt313081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CHIP WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0265141
IRS990/PYOtherRevenueAmt072934
IRS990/PYRevenuesLessExpensesAmt0-71358
IRS990/PYSalariesCompEmpBnftPaidAmt0217065
IRS990/PYTotalExpensesAmt0482206
IRS990/PYTotalRevenueAmt0410848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01933816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933816
IRS990ScheduleA/TotalSupportAmt01941953
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116417
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0116417
IRS990ScheduleD/ExpensesSubtotalAmt0428532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87160
IRS990ScheduleD/RevenueNotReportedAmt0124455
IRS990ScheduleD/RevenueSubtotalAmt0386859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150884
IRS990ScheduleD/TotalExpensesPerForm990Amt0428532
IRS990ScheduleD/TotalRevenuePerForm990Amt0386859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUISINE FOR A C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND OF GRANT -53,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195254
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120484
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570302
IRS990/TotalAssetsEOYAmt0478386
IRS990/TotalAssetsGrp/BOYAmt0570302
IRS990/TotalAssetsGrp/EOYAmt0478386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348679
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022914
IRS990/TotalLiabilitiesEOYAmt017672
IRS990/TotalLiabilitiesGrp/BOYAmt022914
IRS990/TotalLiabilitiesGrp/EOYAmt017672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460714
IRS990/TotalProgramServiceExpensesAmt0314206
IRS990/TotalRevenueGrp/ExclusionAmt01576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386859
IRS990/TotalVolunteersCnt0426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478386
IRS990/TravelGrp/FundraisingAmt097
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/ProgramServicesAmt02170
IRS990/TravelGrp/TotalAmt02437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208714
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0REBUILDINGTOGETHERFOXVALLEY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,386
Liabilities
$17,672
Net assets
$460,714
Revenue
$386,859
Expenses
$428,532
Net income
-$41,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.64$4.89$5.42$5.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.50$4.66$6.61$6.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.95$4.21$6.28$6.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$4.38$2.80$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.78$2.65$3.57$4.71$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.83$3.33$4.12$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.18$4.61$3.87$4.29$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.23$5.47$4.11$4.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$5.29$4.58$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.45$5.34$4.45$4.55$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.08$5.44$5.43$4.83$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.89$3.00$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.33