Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2019 • EIN 39-6045289

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.KENOSHAFOUNDATION.ORG
600 52nd StreetKenosha, WI 53140

(262) 654-2412

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,810,685

Up $1,355,496 (+13%) from 2018

Net Assets

Up

$9,999,384

Up $1,048,560 (+12%) from 2018

Liabilities

Up

$1,811,301

Up $306,936 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$2,071,966

Up $779,155 (+60%) from 2018

Expenses

Down

$1,023,406

Down $21,816 (-2.1%) from 2018

Net Income

Up

$1,048,560

Up $800,971 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,133,872Liabilities 2010: $51Net Assets 2010: $5,133,8212010Assets 2011: $5,194,606Liabilities 2011: $51Net Assets 2011: $5,194,5552011Assets 2012: $5,745,652Liabilities 2012: $941,692Net Assets 2012: $4,803,9602012Assets 2013: $7,003,436Liabilities 2013: $1,518,243Net Assets 2013: $5,485,1932013Assets 2014: $7,242,176Liabilities 2014: $1,545,624Net Assets 2014: $5,696,5522014Assets 2015: $7,171,150Liabilities 2015: $1,785,790Net Assets 2015: $5,385,3602015Assets 2016: $10,468,655Liabilities 2016: $1,524,056Net Assets 2016: $8,944,5992016Assets 2017: $11,218,557Liabilities 2017: $1,642,348Net Assets 2017: $9,576,2092017Assets 2018: $10,455,189Liabilities 2018: $1,504,365Net Assets 2018: $8,950,8242018Assets 2019: $11,810,685Liabilities 2019: $1,811,301Net Assets 2019: $9,999,3842019Assets 2020: $13,045,334Liabilities 2020: $2,046,330Net Assets 2020: $10,999,0042020Assets 2021: $15,928,621Liabilities 2021: $2,537,652Net Assets 2021: $13,390,9692021Assets 2022: $13,191,189Liabilities 2022: $2,173,979Net Assets 2022: $11,017,2102022Assets 2023: $14,891,642Liabilities 2023: $2,664,143Net Assets 2023: $12,227,4992023Assets 2024: $17,080,387Liabilities 2024: $1,713,098Net Assets 2024: $15,367,2892024

Highlighted filing

2019

Assets$11,810,685
Liabilities$1,811,301
Net Assets$9,999,384
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $446,6462010Expenses 2011: $575,6432011Expenses 2012: $544,9532012Revenue 2013: $793,590Expenses 2013: $555,723Net Income 2013: $237,8672013Revenue 2014: $949,131Expenses 2014: $737,772Net Income 2014: $211,3592014Revenue 2015: $761,246Expenses 2015: $704,695Net Income 2015: $56,5512015Revenue 2016: $4,646,190Expenses 2016: $742,676Net Income 2016: $3,903,5142016Revenue 2017: $768,257Expenses 2017: $1,125,237Net Income 2017: -$356,9802017Revenue 2018: $1,292,811Expenses 2018: $1,045,222Net Income 2018: $247,5892018Revenue 2019: $2,071,966Expenses 2019: $1,023,406Net Income 2019: $1,048,5602019Revenue 2020: $787,508Expenses 2020: $881,700Net Income 2020: -$94,1922020Revenue 2021: $2,807,404Expenses 2021: $1,022,586Net Income 2021: $1,784,8182021Revenue 2022: $1,133,682Expenses 2022: $1,113,319Net Income 2022: $20,3632022Revenue 2023: $1,565,395Expenses 2023: $1,809,960Net Income 2023: -$244,5652023Revenue 2024: $3,570,780Expenses 2024: $1,528,207Net Income 2024: $2,042,5732024

Highlighted filing

2019

Revenue$2,071,966
Expenses$1,023,406
Net Income$1,048,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,199,500
Mission and Program Overview

Mission

Helping people to enhance the

Helping people to enhance the present and insure the future of the kenosha community through charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,335,766$11,550,774▲ $1,215,008
Savings and Temporary Cash Investments$114,273$256,409▲ $142,136
Land, Buildings, and Equipment, Net$4,071$2,426▼ $1,645
Prepaid Expenses and Deferred Charges$1,076$1,076→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,455,189$11,810,685▲ $1,355,496
Other Assets Total$3$0▼ $3
Liabilities
Escrow Account Liability$1,428,726$1,709,656▲ $280,930
Accounts Payable and Accrued Expenses$26,738$51,941▲ $25,203
Grants Payable$48,901$49,704▲ $803
Total Liabilities$1,504,365$1,811,301▲ $306,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,286,717$9,253,940▲ $967,223
Net Assets Without Donor Restrictions$664,107$745,444▲ $81,337
Total Net Assets Fund Balance$8,950,824$9,999,384▲ $1,048,560
Total Liabilities and Net Assets / Fund Balance$10,455,189$11,810,685▲ $1,355,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,241$10,465$12,706
Equipment$185$1,655$1,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth FellmanPresident
Neil F GuttormsenVice President
Cathryn S BotheDirector
David GeertsenDirector
Jack HarrisDirector
Jamie YoungDirector
Joan WilkDirector
Marsha CaporasoDirector
Micheal J McternanDirector
Paula Heide-poggenburgDirector
Steven B SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,762
Program Service Revenue
$0
Investment Income
$1,664,377
Other Revenue
$58,827
All Other Contributions
$348,762
Change in Net Assets
$1,048,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$822,552
Other Expenses$118,718
Salaries, Compensation, and Employee Benefits$82,136
Total Fundraising Expense$38,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$717,597--$717,597
Grants to Domestic Orgs$104,955--$104,955
Other Salaries and Wages$19,050$38,100$19,050$76,200
Fees for Services Other-$38,013-$38,013
Occupancy$5,793$11,587$5,793$23,173
Payment Travel Entrtnmnt Publicly Ofcl-$11,365-$11,365
Payroll Taxes$1,484$2,968$1,484$5,936
Insurance$1,464$2,928$1,464$5,856
Other Expenses-$4,992$1,580$4,992
All Other Expenses$882$2,016$1,640$4,538
Depreciation Depletion-$1,649-$1,649
Total Functional Expenses$851,225$133,286$38,895$1,023,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carthage CollegeKenosha, WI-Education$33,858
Shalom CenterKenosha, WI-Transportation Funds$14,000
Boys & Girls Club of KenoshaKenosha, WI-Youth Education$12,447
Kenosha Literacy CouncilKenosha, WI-Educational Program Funding$10,850
The Sharing CenterTrevor, WI-Food Purchases$8,750
Kenosha Achievment CenterKenosha, WI-Employment Program Funding$7,450
Wisconsin Womens BusinessRacine, WI-General Program Funding$7,000
Fifth House EnsembleChicago, IL-Music Education$5,400
Girl Scouts of Se WiMilwaukee, WI-General Program Funding$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,361
Fundraising Direct Expenses$127,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kenosha Community Events$186,361$186,361$127,534$58,827
Total Events$186,361$186,361$127,534$58,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neil GuttormsenVice PresidentRent Harbor OfficeNo$18,840

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any possible conflicts of interest as soon as they become known. Conflicts of interest inquiries are made anually to all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director has a written contract that is reviewed by the executive committee and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A summary of the annual report is found on the foundations website and in print form at the foundations office. Detailed information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenosha Community Foundation
EIN
39-6045289
Phone
2626542412
Address
600 52ND STREET, KENOSHA, WI 53140

Signing Officer

Name
Jane Harrington Heide
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Harrington Heide
Formed
1926
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D PART XIII - SUPPLEMENTAL INFORMATIONPARTS XI & XII LINE 2D:THE AUDITED FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING INCOME AND EXPENSE, THE 990 SHOWS ONLY NET FUNDRAISING INCOME.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The foundation holds funds for the benefit of certain nonprofit organizations and disburses the funds at the request of the nonprofit after board approval.”

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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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02928
IRS990/InsuranceGrp/ProgramServicesAmt01464
IRS990/InsuranceGrp/TotalAmt05856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01664377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01664377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010335766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011550774
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426
IRS990/LandBldgEquipCostOrOtherBssAmt014546
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH CHARITABLE GIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08950824
IRS990/NetAssetsOrFundBalancesEOYAmt09999384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05793
IRS990/OccupancyGrp/ManagementAndGeneralAmt011587
IRS990/OccupancyGrp/ProgramServicesAmt05793
IRS990/OccupancyGrp/TotalAmt023173
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt07884
IRS990/OtherExpensesGrp/FundraisingAmt11580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34992
IRS990/OtherExpensesGrp/TotalAmt012301
IRS990/OtherExpensesGrp/TotalAmt110512
IRS990/OtherExpensesGrp/TotalAmt26319
IRS990/OtherExpensesGrp/TotalAmt34992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019050
IRS990/OtherSalariesAndWagesGrp/TotalAmt076200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02968
IRS990/PayrollTaxesGrp/ProgramServicesAmt01484
IRS990/PayrollTaxesGrp/TotalAmt05936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0JANE HARRINGTON HEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0765414
IRS990/PYInvestmentIncomeAmt0421789
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011365
IRS990/PYOtherExpensesAmt0198984
IRS990/PYOtherRevenueAmt0185619
IRS990/PYRevenuesLessExpensesAmt0247589
IRS990/PYSalariesCompEmpBnftPaidAmt080824
IRS990/PYTotalExpensesAmt01045222
IRS990/PYTotalRevenueAmt01292811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01048560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03164152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01020004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.79110
IRS990ScheduleA/PublicSupportTotal170Amt04803404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03164152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803404
IRS990ScheduleA/TotalSupportAmt05823408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0112591
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0736028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0202278
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0823143
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt044
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08423617
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS FUNDS FOR THE BENEFIT OF CERTAIN NONPROFIT ORGANIZATIONS AND DISBURSES THE FUNDS AT THE REQUEST OF THE NONPROFIT AFTER BOARD APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENOSHA COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127534

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Filings

Displayed year

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

Open filing
Assets
$11,810,685
Liabilities
$1,811,301
Net assets
$9,999,384
Revenue
$2,071,966
Expenses
$1,023,406
Net income
$1,048,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.71$15.4$3.57$1.53$2.04
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.66$12.2$1.57$1.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.17$11.0$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$15.9$2.54$13.4$2.81$1.02$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$2.05$11.0$0.79$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.81$10.00$2.07$1.02$1.05
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.50$8.95$1.29$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.2$1.64$9.58$0.77$1.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.52$8.94$4.65$0.74$3.90
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.79$5.39$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.55$5.70$0.95$0.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.00$1.52$5.49$0.79$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.94$4.80$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.45