Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2022 • EIN 39-6045289

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2024

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

(262) 654-2412

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$18,889

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$13,071,486

Down $2,857,135 (-18%) from 2021

Net Assets

Down

$10,966,730

Down $2,424,239 (-18%) from 2021

Liabilities

Down

$2,104,756

Down $432,896 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$1,244,184

Down $1,563,220 (-56%) from 2021

Expenses

Up

$1,274,306

Up $251,720 (+25%) from 2021

Net Income

Down

-$30,122

Down $1,814,940 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $13,071,486Liabilities 2022: $2,104,756Net Assets 2022: $10,966,7302022Assets 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

2022

Assets$13,071,486
Liabilities$2,104,756
Net Assets$10,966,730
Open 2022 Filing

Operations Trend

Revenue Growth6th 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: $1,244,184Expenses 2022: $1,274,306Net Income 2022: -$30,1222022Revenue 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

2022

Revenue$1,244,184
Expenses$1,274,306
Net Income-$30,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$2,285,356
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$15,486,124$12,562,089▼ $2,924,035
Savings and Temporary Cash Investments$395,825$462,375▲ $66,550
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$42,029$42,388▲ $359
Prepaid Expenses and Deferred Charges$4,643$4,634▼ $9
Total Assets$15,928,621$13,191,189▼ $2,737,432
Other Assets Total-$69,703-
Liabilities
Escrow Account Liability$2,488,206$2,060,781▼ $427,425
Other Liabilities-$69,703-
Grants Payable$46,355$41,490▼ $4,865
Accounts Payable and Accrued Expenses$3,091$2,005▼ $1,086
Total Liabilities$2,537,652$2,173,979▼ $363,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,289,187$9,812,102▼ $2,477,085
Net Assets Without Donor Restrictions$1,101,782$1,205,108▲ $103,326
Total Net Assets Fund Balance$13,390,969$11,017,210▼ $2,373,759
Total Liabilities and Net Assets / Fund Balance$15,928,621$13,191,189▼ $2,737,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,752$2,092$41,844
Equipment$2,636$3,038$5,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,035,948$505,956▼ $1,977,256-$10,422,162
2021$10,783,815$1,848,413▲ $1,423,735-$13,056,210
2020$9,902,623$468,924▲ $1,349,227-$10,783,815
2019$8,837,772$452,611▲ $1,583,098-$9,902,623
2018$9,347,679$760,476▼ $278,732-$8,837,772
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GreilExecutive DiFT$18,889$18,889
Jane Harrington HeideSecretaryPT$17,380$17,380
Steven SeymourTreasurerPT$6,295$6,295
Neil GuttormsenVice PresidePT$3,861$3,861

Board Members and Trustees

NameTitle
Ken FellmanPresident
Adelene GreeneDirector
Cathryn BotheDirector
David GeertsenDirector
J Michael McternanDirector
Jamie YoungDirector
Joan WilkDirector
Kate KeenanDirector
Paula Heide-poggenburgDirector
Roberta Jorgensen PuntilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$644,161
Program Service Revenue
$22,050
Investment Income
$387,790
Other Revenue
$79,681
All Other Contributions
$644,161
Change in Net Assets
$20,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,774
Revenue Not Reported on Financial Statements
$-102,092
Revenue Not Reported on Form 990
$-2,394,122
Other Revenue Adjustments
$-102,996
Total Revenue per Audited Statements
$-1,158,348
Total Revenue per Form 990
$1,133,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$739,624
Other Expenses$296,064
Total Fundraising Expense$186,455
Salaries, Compensation, and Employee Benefits$77,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,400--$642,400
Grants to Domestic Individuals$97,224--$97,224
Current Officers, Directors, Trustees, and Key Employees$9,067$18,135$9,067$36,269
Other Salaries and Wages$8,961$17,923$8,961$35,845
Occupancy$7,540$15,079$7,540$30,159
Fees for Services Accounting-$19,195-$19,195
Office Expenses-$4,324$12,972$17,296
Fees for Services Other-$11,520-$11,520
Travel-$2,219$6,657$8,876
Insurance$2,136$4,271$2,136$8,543
Information Technology-$5,674$1,891$7,565
Payroll Taxes$1,379$2,759$1,379$5,517
Fees for Services Legal-$3,861-$3,861
Depreciation Depletion-$2,698-$2,698
Other Expenses$46,006$2,214$6,824$2,214
Fees for Service Investment Mgmnt Fees-$904-$904
Total Functional Expenses$814,713$112,151$186,455$1,113,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,411
Total Expenses per Form 990$1,113,319
Expenses per Audited Statements$1,112,415
Expenses Not Reported on Form 990$102,996
Expenses Not Reported on Financial Statements$904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Lutheran ChurchKenosha, WI501c3Special Program Fund$100,000
Shoreland Lutheran High School FedKenosha, WI501c3Ed. Program Funding$100,000
Boys & Girls Club of Kenosha IncBoys Town, NE501c3Youth Development$25,400
Brookside Care CenterKenosha, WI501c3Senior Care/health$20,678
The Leadership InstituteKenosha, WI501c3Education & Training$16,000
Wisconsin Lutheran SeminaryKenosha, WI501c3Education$12,130
All Saints Catholic School--Education$12,086
Boys TownAmarillo, TX501c3Ed/family Develop$12,000
CAL FARLEY'SMilwaukee, WI501ceYouth Development$12,000
Milwaukee Rescue MissionKenosha, WI501c3General Program Fund$12,000
The Salvation Army of KenoshaKenosha, WI501c3Food and Shelter$12,000
Kenosha Public Market LLCKenosha, WI501c3Health/agriculture$9,700
Kenosha Achievement CenterKenosha, WI501c3Developmental Serv.$9,275
Gods Kitchen of Kenosha IncKenosha, WIGovFood Aid$9,000
Shalom CenterKenosha, WI501c3Humane and Food Serv$8,282
Carthage CollegeArlington, VA501c3Education$8,000
Oasis Youth CenterKenosha, WI501c3Youth Development$8,000
Kenosha Literacy CouncilKenosha, WI501c3Adult Literacy$7,275
Kenosha YmcaKenosha, WI501c3Youth Services$6,900
Alano Club of KenoshaRacine, WI501c3Recovery Program$6,664
St Joseph Catholic AcademyKenosha, WI501c3Education$6,236
Faith Hope & Love--Social Services$5,750
Fleeing Artists Theatre--Theatre Program$5,250
Uw Parkside Foundation--Education Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,677
Fundraising Direct Expenses$102,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harbor Park Jaz$69,458$69,458$40,025$29,433
Reaching for Ra$45,688$45,688$15,233$30,455
Total Events$182,677$182,677$102,996$79,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$69,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

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

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Greil
Title
Executive Director
Phone
2626542412
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Fellman
Formed
1926
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
30

Preparer

Firm
Andrea & Orendorff Llp
Address
10411 CORPORATE DR SUITE 104, PLEASANT PRAIRIE, WI 53158
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return was originally filed prior to audit completion.”

Form 990, Part XI, Line 9

“Special event income reported net on 990 102,996 special event income reported net on 990 -102,996”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Schedule D, Page 2, Part V, Line 4

“Endowment funds are maintained to provide long term support to the youth, disadvantaged, and qualified charitable organizations in the kenosha area.”

Schedule D, Page 4, Part XI, Line 4B

“Special event income reported net on 990 -102,996”

Schedule D, Page 4, Part XII, Line 2D

“Special event income reported net on 990 102,996”

Raw XML AppendixShowing 400 of 742 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/BOYAmt03091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH CHARITABLE GIVING.
IRS990/AllOtherContributionsAmt0644161
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY GREIL
IRS990/BooksInCareOfDetail/PhoneNum02626542412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 52ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09067
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644161
IRS990/CYGrantsAndSimilarPaidAmt0739624
IRS990/CYInvestmentIncomeAmt0387790
IRS990/CYOtherExpensesAmt0296064
IRS990/CYOtherRevenueAmt079681
IRS990/CYProgramServiceRevenueAmt022050
IRS990/CYRevenuesLessExpensesAmt020363
IRS990/CYSalariesCompEmpBnftPaidAmt077631
IRS990/CYTotalExpensesAmt01113319
IRS990/CYTotalFundraisingExpenseAmt0186455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01133682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02698
IRS990/DepreciationDepletionGrp/TotalAmt02698
IRS990/Desc0HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH GRANTS TO EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012289187
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09812102
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02488206
IRS990/EscrowAccountLiabilityGrp/EOYAmt02060781
IRS990/ExpenseAmt0814713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019195
IRS990/FeesForServicesAccountingGrp/TotalAmt019195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03861
IRS990/FeesForServicesLegalGrp/TotalAmt03861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011520
IRS990/FeesForServicesOtherGrp/TotalAmt011520
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY GREIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE HARRINGTON HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL GUTTORMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHRYN BOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GEERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADELENE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA HEIDE-POGGENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm10J MICHAEL MCTERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERTA JORGENSEN PUNTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN WILK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102996
IRS990/FundraisingGrossIncomeAmt0182677
IRS990/GainOrLossGrp/SecuritiesAmt0182432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0739624
IRS990/GrantsPayableGrp/BOYAmt046355
IRS990/GrantsPayableGrp/EOYAmt041490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097224
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0642400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0642400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01231110
IRS990/GrossReceiptsAmt02285356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05674
IRS990/InformationTechnologyGrp/TotalAmt07565
IRS990/InsuranceGrp/FundraisingAmt02136
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/ProgramServicesAmt02136
IRS990/InsuranceGrp/TotalAmt08543
IRS990/InvestmentIncomeGrp/ExclusionAmt0205358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015486124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012562089
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042388
IRS990/LandBldgEquipCostOrOtherBssAmt047518
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01048678
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/NetAssetsOrFundBalancesBOYAmt013390969
IRS990/NetAssetsOrFundBalancesEOYAmt011017210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0182432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079681
IRS990/NetUnrlzdGainsLossesInvstAmt0-2394122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07540
IRS990/OccupancyGrp/ManagementAndGeneralAmt015079
IRS990/OccupancyGrp/ProgramServicesAmt07540
IRS990/OccupancyGrp/TotalAmt030159
IRS990/OfficeExpensesGrp/FundraisingAmt012972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OfficeExpensesGrp/TotalAmt017296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt069703
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0129028
IRS990/OtherExpensesGrp/FundraisingAmt16824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/ProgramServicesAmt046006
IRS990/OtherExpensesGrp/TotalAmt0129028
IRS990/OtherExpensesGrp/TotalAmt146006
IRS990/OtherExpensesGrp/TotalAmt28199
IRS990/OtherExpensesGrp/TotalAmt32214
IRS990/OtherLiabilitiesGrp/EOYAmt069703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08961
IRS990/OtherSalariesAndWagesGrp/TotalAmt035845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt01379
IRS990/PayrollTaxesGrp/TotalAmt05517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04634
IRS990/PrincipalOfficerNm0KEN FELLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01993539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0836329
IRS990/PYInvestmentIncomeAmt0854431
IRS990/PYOtherExpensesAmt0114630
IRS990/PYOtherRevenueAmt0-40566
IRS990/PYRevenuesLessExpensesAmt01784818
IRS990/PYSalariesCompEmpBnftPaidAmt071627
IRS990/PYTotalExpensesAmt01022586
IRS990/PYTotalRevenueAmt02807404
IRS990/ReconcilationRevenueExpnssAmt020363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04297089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt04297089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297089
IRS990ScheduleA/TotalSupportAmt05489510
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/BoardDesignatedBalanceEOYPct00.09880
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0153028
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013035948
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0505956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010422162
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0989458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1977256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0155677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010783815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01848413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013056210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0844076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01423735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0122179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09902623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0468924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010783815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0814780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01349227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0110482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08837772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0452611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09902623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0860376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01583098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0113994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09347679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0760476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08837772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0877657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-278732
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0122311
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01268363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05674
IRS990ScheduleD/ExpensesNotReportedAmt0102996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0904
IRS990ScheduleD/ExpensesSubtotalAmt01112415
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0437040
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0934103
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,071,486
Liabilities
$2,104,756
Net assets
$10,966,730
Revenue
$1,244,184
Expenses
$1,274,306
Net income
-$30,122
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.$13.1$2.10$11.0$1.24$1.27$0.03
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