Civic Intelligence

Hyslop Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-6061420

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.hawthornhollow.org
880 Green Bay RdKenosha, WI 53144-1131

(262) 552-8196

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

188%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,063,650

Up $1,015,246 (+97%) from 2015

Net Assets

Up

$2,057,695

Up $1,013,078 (+97%) from 2015

Liabilities

Up

$5,955

Up $2,168 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,426,361

Up $930,843 (+188%) from 2015

Expenses

Up

$413,283

Up $142,116 (+52%) from 2015

Net Income

Up

$1,013,078

Up $788,727 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $535,342Liabilities 2010: $2,381Net Assets 2010: $532,9612010Assets 2011: $575,603Liabilities 2011: $2,876Net Assets 2011: $572,7272011Assets 2012: $569,856Liabilities 2012: $3,331Net Assets 2012: $566,5252012Assets 2013: $786,780Liabilities 2013: $3,702Net Assets 2013: $783,0782013Assets 2014: $825,754Liabilities 2014: $5,488Net Assets 2014: $820,2662014Assets 2015: $1,048,404Liabilities 2015: $3,787Net Assets 2015: $1,044,6172015Assets 2016: $2,063,650Liabilities 2016: $5,955Net Assets 2016: $2,057,6952016Assets 2017: $2,038,898Liabilities 2017: $3,875Net Assets 2017: $2,035,0232017Assets 2018: $2,017,336Liabilities 2018: $32,642Net Assets 2018: $1,984,6942018Assets 2019: $1,915,977Liabilities 2019: $0Net Assets 2019: $1,915,9772019Assets 2020: $1,962,908Liabilities 2020: $75,365Net Assets 2020: $1,887,5432020Assets 2021: $2,453,826Liabilities 2021: $69,365Net Assets 2021: $2,384,4612021Assets 2022: $2,535,704Liabilities 2022: $70,296Net Assets 2022: $2,465,4082022Assets 2023: $2,964,006Liabilities 2023: $1,318Net Assets 2023: $2,962,6882023Assets 2024: $2,983,179Liabilities 2024: $16,505Net Assets 2024: $2,966,6742024

Highlighted filing

2016

Assets$2,063,650
Liabilities$5,955
Net Assets$2,057,695
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $147,9162010Expenses 2011: $173,1512011Expenses 2012: $212,6322012Revenue 2013: $517,278Expenses 2013: $300,676Net Income 2013: $216,6022013Revenue 2014: $277,883Expenses 2014: $240,695Net Income 2014: $37,1882014Revenue 2015: $495,518Expenses 2015: $271,167Net Income 2015: $224,3512015Revenue 2016: $1,426,361Expenses 2016: $413,283Net Income 2016: $1,013,0782016Revenue 2017: $429,170Expenses 2017: $451,842Net Income 2017: -$22,6722017Revenue 2018: $504,398Expenses 2018: $554,877Net Income 2018: -$50,4792018Revenue 2019: $442,134Expenses 2019: $515,215Net Income 2019: -$73,0812019Revenue 2020: $498,167Expenses 2020: $485,603Net Income 2020: $12,5642020Revenue 2021: $937,174Expenses 2021: $383,377Net Income 2021: $553,7972021Revenue 2022: $666,064Expenses 2022: $609,649Net Income 2022: $56,4152022Revenue 2023: $765,624Expenses 2023: $455,617Net Income 2023: $310,0072023Revenue 2024: $537,304Expenses 2024: $543,100Net Income 2024: -$5,7962024

Highlighted filing

2016

Revenue$1,426,361
Expenses$413,283
Net Income$1,013,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Our mission is to cultivate appreciation, understanding, and stewardship of our natural and local heritage through environmental education and sanctuary preservation.

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ANDREA-SCHLENKERVice Preside-$0--
PATSY CALLAHANDirector-$0--
CHARLES HEIDEDirector-$0--
CHARLOTTE KOZAK-BISHOPSecretary-$0--
DR CLIFTON PETERSONDirector-$0--
KRISTA RECKPresident-$0--
JUDITH RICHARDSONDirector-$0--
TERRY SCHLENKERTreasurer-$0--
BOB KUPFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hyslop Foundation Inc
EIN
39-6061420
Address
880 GREEN BAY RD, KENOSHA, WI 53144-1131

Signing Officer

Name
Terry Schlenker
Title
Treasurer
Phone
2626943541
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Terry L Schlenker
Phone
2626577716
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd453144
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd753144
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0486319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0486549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0232447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0206611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0687137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0172918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0173151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.568815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.296901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.308651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.313353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.463588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.461583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0854968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0782911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0669399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0523193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0372999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0375124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0375747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.844076
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0375747
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0375747
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0375747
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRY SCHLENKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 GREENBAY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KENOSHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053144
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02625528196
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HAWTHORNHOLLOW.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042288
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0160033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0634817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0135761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01403741
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0333459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0160033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0634817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0135761
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0375747
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0333459
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01403741
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01070282
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SHAW FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1KLOSS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2FINISHING & PLATING SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3MARY FROST ASHLEY CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4BROOKWOOD FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0MARY FROST ASHLEY CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum75
IRS990ScheduleB/ContributorInformationGrp/ContributorNum86
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRIENDS OF HAWTHORN HOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SANDY HALMO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2KRISTA RECK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3OZANNE'S HOMESTEAD LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0880 GREEN BAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1800 GREENBAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2880 GREEN BAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3800 GREENBAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4880 GREEN BAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5800 GREENBAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6880 GREEN BAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7800 GREEN BAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8800 GREENBAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8KENOSHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd253144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd353144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd453144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd553144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd653144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd753144
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd853144
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315324
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt628000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt71147500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt815046
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum05
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01147500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0OZANNE PROPERTY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-09-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0157148
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt177738
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt284185
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt314482
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt56187
LandEtcSchedule2/LandEtcGrp/BookValueAmt0382393
LandEtcSchedule2/LandEtcGrp/BookValueAmt136467
LandEtcSchedule2/LandEtcGrp/BookValueAmt21635
LandEtcSchedule2/LandEtcGrp/BookValueAmt3602
LandEtcSchedule2/LandEtcGrp/BookValueAmt4895088
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3TREES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5ROAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0539541
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1114205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt285820
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt314482
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt49850
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt56187

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,650
Liabilities
$5,955
Net assets
$2,057,695
Revenue
$1,426,361
Expenses
$413,283
Net income
$1,013,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.97$0.54$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.77$0.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$0.67$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$0.94$0.38$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.44$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.06$1.43$0.41$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.50$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.52$0.30$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.17
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits