Civic Intelligence

Dennis G Punches Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 39-2014960

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
N28 W23000 Roundy DrPewaukee, WI 53072

(262) 522-9191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$282,991

Up $99,696 (+54%) from 2016

Net Assets

Up

$282,991

Up $99,696 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$117,243

Up $4,061 (+3.6%) from 2016

Expenses

Up

$17,547

Up $2,086 (+13%) from 2016

Net Income

Up

$99,696

Up $1,975 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $7,774Liabilities 2010: $0Net Assets 2010: $7,7742010Assets 2011: $6,340Liabilities 2011: $0Net Assets 2011: $6,3402011Assets 2012: $4,845Liabilities 2012: $0Net Assets 2012: $4,8452012Assets 2013: $10,425Liabilities 2013: $0Net Assets 2013: $10,4252013Assets 2014: $34,757Liabilities 2014: $0Net Assets 2014: $34,7572014Assets 2015: $85,574Liabilities 2015: $0Net Assets 2015: $85,5742015Assets 2016: $183,295Liabilities 2016: $0Net Assets 2016: $183,2952016Assets 2017: $282,991Liabilities 2017: $0Net Assets 2017: $282,9912017Assets 2018: $2,392,175Liabilities 2018: $0Net Assets 2018: $2,392,1752018Assets 2019: $2,345,543Liabilities 2019: $0Net Assets 2019: $2,345,5432019Assets 2020: $2,304,032Liabilities 2020: $0Net Assets 2020: $2,304,0322020Assets 2021: $2,486,749Liabilities 2021: $0Net Assets 2021: $2,486,7492021Assets 2022: $2,285,772Liabilities 2022: $0Net Assets 2022: $2,285,7722022Assets 2023: $2,227,726Liabilities 2023: $0Net Assets 2023: $2,227,7262023Assets 2024: $2,226,933Liabilities 2024: $0Net Assets 2024: $2,226,9332024

Highlighted filing

2017

Assets$282,991
Liabilities$0
Net Assets$282,991
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,4352010Expenses 2011: $1,4352011Expenses 2012: $1,4962012Revenue 2013: $7,005Expenses 2013: $1,425Net Income 2013: $5,5802013Revenue 2014: $25,277Expenses 2014: $945Net Income 2014: $24,3322014Revenue 2015: $109,063Expenses 2015: $58,246Net Income 2015: $50,8172015Revenue 2016: $113,182Expenses 2016: $15,461Net Income 2016: $97,7212016Revenue 2017: $117,243Expenses 2017: $17,547Net Income 2017: $99,6962017Revenue 2018: $2,235,645Expenses 2018: $126,461Net Income 2018: $2,109,1842018Revenue 2019: $93,849Expenses 2019: $140,481Net Income 2019: -$46,6322019Revenue 2020: $120,819Expenses 2020: $162,330Net Income 2020: -$41,5112020Revenue 2021: $346,535Expenses 2021: $163,818Net Income 2021: $182,7172021Revenue 2022: $14,228Expenses 2022: $170,631Net Income 2022: -$156,4032022Revenue 2023: $82,214Expenses 2023: $138,173Net Income 2023: -$55,9592023Revenue 2024: $156,859Expenses 2024: $157,651Net Income 2024: -$7922024

Highlighted filing

2017

Revenue$117,243
Expenses$17,547
Net Income$99,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis G PunchesPresident-$0--
Beverly WortmanSecretary-$0--
Deborah RogersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dennis G Punches Charitable
EIN
39-2014960
Phone
2625229191
Address
N28 W23000 Roundy Dr, Pewaukee, WI 53072

Signing Officer

Name
Beverly Wortman
Title
Secretary
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax Service LLC
Address
PO BOX 586, WAUKESHA, WI 53187-0586
Preparer
Christine Remmers
Phone
4143222497
Raw XML Appendix234 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09403H SE Randall Ct
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
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ReturnHeader/Filer/EIN0392014960
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271468672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531870586
ReturnHeader/PreparerPersonGrp/PhoneNum04143222497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Remmers
ReturnHeader/ReturnTs02018-05-15T05:44:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,991
Liabilities
$0
Net assets
$282,991
Revenue
$117,243
Expenses
$17,547
Net income
$99,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.01$0.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.35$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.24$0.13$2.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.11$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.06$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.03$0.00$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.01$0.00$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00