Civic Intelligence

Harley-Davidson Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-6039228

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

Organization Profile
W306 N6620 Deer Trail RdDousman, WI 53029
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

89th percentile

51%

Higher net margin than 89% 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

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$527,683

Up $23,272 (+4.6%) from 2012

Net Assets

$527,683

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$45,680

Up $23,506 (+106%) from 2012

Expenses

Down

$22,408

Down $2,576 (-10%) from 2012

Net Income

Up

$23,272

Up $26,082 (+928%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $510,419Liabilities 2010: $0Net Assets 2010: $510,4192010Assets 2011: $508,529Liabilities 2011: $02011Assets 2012: $504,411Liabilities 2012: $02012Assets 2013: $527,683Liabilities 2013: $1Net Assets 2013: $527,6832013Assets 2014: $549,946Liabilities 2014: $1Net Assets 2014: $549,9462014Assets 2015: $569,269Liabilities 2015: $1Net Assets 2015: $569,2692015Assets 2016: $595,044Liabilities 2016: $0Net Assets 2016: $595,0442016Assets 2017: $605,908Liabilities 2017: $0Net Assets 2017: $605,9082017Assets 2018: $655,558Liabilities 2018: $0Net Assets 2018: $655,5582018Assets 2019: $758,117Liabilities 2019: $0Net Assets 2019: $758,1172019Assets 2020: $828,104Liabilities 2020: $1Net Assets 2020: $828,1042020Assets 2021: $848,408Liabilities 2021: $1Net Assets 2021: $848,4082021Assets 2022: $1,032,259Liabilities 2022: $1Net Assets 2022: $1,032,2592022Assets 2023: $1,236,506Liabilities 2023: $1Net Assets 2023: $1,236,5062023Assets 2024: $1,631,782Liabilities 2024: $0Net Assets 2024: $1,631,7822024Assets 2025: $1,900,198Liabilities 2025: $0Net Assets 2025: $1,900,1982025

Highlighted filing

2013

Assets$527,683
Liabilities$1
Net Assets$527,683
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $26,0472010Revenue 2011: $22,700Expenses 2011: $40,261Net Income 2011: -$17,5612011Revenue 2012: $22,174Expenses 2012: $24,984Net Income 2012: -$2,8102012Revenue 2013: $45,680Expenses 2013: $22,408Net Income 2013: $23,2722013Revenue 2014: $44,218Expenses 2014: $21,955Net Income 2014: $22,2632014Revenue 2015: $43,833Expenses 2015: $24,510Net Income 2015: $19,3232015Revenue 2016: $57,479Expenses 2016: $31,704Net Income 2016: $25,7752016Revenue 2017: $52,893Expenses 2017: $42,029Net Income 2017: $10,8642017Revenue 2018: $88,281Expenses 2018: $38,631Net Income 2018: $49,6502018Revenue 2019: $139,341Expenses 2019: $36,782Net Income 2019: $102,5592019Revenue 2020: $111,215Expenses 2020: $41,228Net Income 2020: $69,9872020Revenue 2021: $134,289Expenses 2021: $48,185Net Income 2021: $86,1042021Revenue 2022: $474,831Expenses 2022: $58,680Net Income 2022: $416,1512022Revenue 2023: $277,921Expenses 2023: $73,674Net Income 2023: $204,2472023Revenue 2024: $339,638Expenses 2024: $82,104Net Income 2024: $257,5342024Revenue 2025: $365,992Expenses 2025: $97,576Net Income 2025: $268,4162025

Highlighted filing

2013

Revenue$45,680
Expenses$22,408
Net Income$23,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A DAVIDSONPresident/Di-$0--
ELIZABETH M LIERKDirector-$0--
RICHARD R DAVIDSONSec/Treas/Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUBEDUCATION501C3MILWAUKEE, WI, US$1,500
Paid GrantTHE DAVIDSON YELL & TELLCIVIC PURPOSES501C3MILWAUKEE, WI, US$1,500
Paid GrantWAUKESHA MEMORIALEDUCATION501C3WAUKESHA, WI, US$1,500
Paid GrantCURATIVE FOUNDATIONEDUCATION501C3MILWAUKEE, WI, US$1,000
Paid GrantJUVENILE DIABETESRESEARCH, EDUCATION501C3MILWAUKEE, WI, US$1,000
Paid GrantLAD LAKE INCEDUCATION501C3DOUSMAN, WI, US$1,000
Paid GrantLITERACY SERVICESEDUCATION501C3MILWAUKEE, WI, US$1,000
Paid GrantMILWAUKEE PUBLIC MUSEUMCIVIC PURPOSES501C3MILWAUKEE, WI, US$1,000
Paid GrantMILWAUKEE YOUTH SYMPHONYEDUCATION501C3MILWAUKEE, WI, US$1,000
Paid GrantTEEN CHALLENGE INT'L INCCIVIC PURPOSES501C3MILWAUKEE, WI, US$1,000
Paid GrantUNITED PERFORMING ARTSCIVIC PURPOSES501C3MILWAUKEE, WI, US$1,000
Paid GrantVISION FORWARD WISCONSINEDUCATION501C3MILWAUKEE, WI, US$1,000
Paid GrantCOALITION FOR CHILDREN YOUTHEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantGIRL SCOUTS OF MILWAUKEEEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantKIDS FROM WISCONSINEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantMILWAUKEE ART MUSEUMCIVIC PURPOSES501C3MILWAUKEE, WI, US$500
Paid GrantMILWAUKEE RESCUE MISSIONCIVIC PURPOSES501C3MILWAUKEE, WI, US$500
Paid GrantNATIONAL MS SOCIETYRESEARCH, EDUCATION501C3HARTLAND, WI, US$500
Paid GrantNONPROFIT CENTEREDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantPENFIELD CHILDREN'S CTREDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantTHE CARING PLACE INCEDUCATION501C3WAUKESHA, WI, US$500
Paid GrantTHE PARENTING NETWORKEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantTHE SALVATION ARMYEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantTHREE HARBORS COUNCILEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantUWM FOUNDATIONEDUCATION501C3MILWAUKEE, WI, US$500
Paid GrantLIFESTRIDERS THERAPEUTIC RIDINGRESEARCH501C3WAUKESHA, WI, US$500
Paid GrantST PAUL'S LUTHERANEDUCATION501C3MILWAUKEE, WI, US$300
Filing and Contact Details

Filer

EIN
39-6039228
Raw XML AppendixShowing 400 of 581 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
AccountingFeesSchedule/AccountingFees/Amount01300
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0650
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0650
CompensationExplanation/Compensation/PersonName0JOHN A DAVIDSON
CompensationExplanation/Compensation/PersonName1ELIZABETH M LIERK
CompensationExplanation/Compensation/PersonName2RICHARD R DAVIDSON
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue051885
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue124618
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue225811
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue323787
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue426130
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV053120
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV125770
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV225444
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV325716
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV425405
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond050000 ALTRIA GRP 4.125% 9/11/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond125000 ARCELORMITTAL SR 4.25% 8/5/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond225000 MORGAN STANLEY 4.75% 4/1/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond325000 TELECOM ITALIA 4.95 9/30/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond425000 WACHOVIA 4.875% 2/15/14
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue123639
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue245278
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue319742
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue459883
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue552905
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue624933
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue726380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV033602
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV129018
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV253072
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV321005
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV473795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV553024
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV625295
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV728520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ISHARES S&P PREFERRED STOCK - 600 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SPDR S&P 500 TRUST - 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ENERGY SELECT SECTOR SPDR - 350 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ISHARES DOW JONES SEL FD- 500/800 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4SELECT SECTOR MATERIALS - 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5PFIZER INC - 1399/2569 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6ISHARES HIGH DIVIDEND FD - 800 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7HEALTH CARE SELECT SEC ETF - 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8S&P REGINAL BANKING ETF - 800 SH
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount015319
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0443
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps020800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss029899
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm015319
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss015319
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses023272
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice024153
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0443
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021450
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01608
IRS990PF/BalanceSheets/CashBOY05487
IRS990PF/BalanceSheets/CashEOY05079
IRS990PF/BalanceSheets/CashEOYFMV05079
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0152231
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0152231
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0145574
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0275867
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0317331
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0504411
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0201119
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0572371
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0504411
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis023710
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-05-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0600 SH ISHARES S&P PRD STK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice024153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses023272
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0527683
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0504411
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026716
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IRS990PF/DistributableAmount/MinimumInvestmentReturn027019
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0303
IRS990PF/DistributableAmount/TotalTax0303
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0303
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0303
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0303
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0303
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0572371
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0548616
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0153096
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0395520
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08229
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027019
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0540387
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0548616
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN A DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH M LIERK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD R DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10W306 N6620 DEER TRAIL RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HARTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HARTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HARTLAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253029
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039400
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0540387
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30490430
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50522552
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions021450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2039076
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3025575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020301
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022568
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.262175
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021450
IRS990PF/QualifyingDistributions/ExpensesAndContributions021450
IRS990PF/QualifyingDistributions/QualifyingDistributions021450
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN A DAVIDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02629667140
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10W306 N6620 DEER TRAIL RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HARTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053029
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN LETTER FORM; NO ADDITIONAL MATERIALS ARE REQUIRED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN A DAVIDSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02629667140
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10W306 N6620 DEER TRAIL RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HARTLAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053029
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE LIMITED TO THE GREATER MILWAUKEE AREA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RESEARCH, EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CIVIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CIVIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CIVIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12RESEARCH, EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CIVIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CIVIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CIVIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COALITION FOR CHILDREN YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CURATIVE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GIRL SCOUTS OF MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JUVENILE DIABETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KIDS FROM WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LAD LAKE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LITERACY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MILWAUKEE ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MILWAUKEE PUBLIC MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MILWAUKEE RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MILWAUKEE YOUTH SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NONPROFIT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114PENFIELD CHILDREN'S CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115ST PAUL'S LUTHERAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116TEEN CHALLENGE INT'L INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117THE CARING PLACE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118THE DAVIDSON YELL & TELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119THE PARENTING NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121THREE HARBORS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122UNITED PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123UWM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124VISION FORWARD WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125WAUKESHA MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126LIFESTRIDERS THERAPEUTIC RIDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20OF GREATER MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21FAMILES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22AREA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23RESEARCH FDN OF SE WISCONSIN CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24OF WISCONSIN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25ORCHESTRA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26WISCONSIN CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27OF MILWAUKEE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28CHURCH (MILWAUKEE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine211FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine212ORCHESTRA FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine213HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine214CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship25NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship26NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101558 N 6TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116682 W GREENFIELD AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,683
Liabilities
$1
Net assets
$527,683
Revenue
$45,680
Expenses
$22,408
Net income
$23,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.10$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.34$0.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.28$0.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.02$0.04$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03