Unknown Organization

990PF • Fiscal year 2013 • EIN 39-6076078

Feb 01, 2012 to Jan 31, 2013 • Filed on Aug 21, 2013

Organization Profile

2203 S Memorial Pl53081

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-350%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-3.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

9.1%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$15,535

Down $623 (-3.9%) from 2012

Net Assets

Down

$15,535

Down $623 (-3.9%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin3rd percentile

Revenue

$444

No earlier filing loaded for comparison.

Expenses

$1,999

Up $114 (+6.0%) from 2012

Net Income

-$1,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$15,535

Liabilities$1

Net Assets$15,535

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$444

Expenses$1,999

Net Income-$1,555

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Aug 21, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEAN HOLMAN	Pres./Treas	-	$0	-	-
HARRIS HOLMAN	V.P./Sec	-	$0	-	-
JULIE HOLMAN	Director	-	$0	-	-
ABBY LIPTON	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	DONATION	PUBLIC	SCOTTSDALE, AZ, US	$525
Paid Grant	-	DONATION	PUBLIC	CHICAGO, IL, US	$300
Paid Grant	-	DONATION	PUBLIC	SCOTTSDALE, AZ, US	$239
Paid Grant	-	DONATION	PUBLIC	PHOENIX, AZ, US	$100
Paid Grant	-	DONATION	PUBLIC	KOHLER, WI, US	$100
Paid Grant	-	DONATION	PUBLIC	SHEBOYGAN, WI, US	$50
Paid Grant	-	DONATION	PUBLIC	PHOENIX, AZ, US	$50
Paid Grant	-	DONATION	PUBLIC	PHOENIX, AZ, US	$25

Filing and Contact Details

Filer

EIN: 39-6076078

Raw XML Appendix319 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/Amount	0	600
AccountingFeesSchedule/AccountingFees/Category	0	CORSON, PETERSON & HAMANN S.C.
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	600
CompensationExplanation/Compensation/PersonName	0	JEAN HOLMAN
CompensationExplanation/Compensation/PersonName	1	HARRIS HOLMAN
CompensationExplanation/Compensation/PersonName	2	JULIE HOLMAN
CompensationExplanation/Compensation/PersonName	3	ABBY LIPTON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	11214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	11214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	AMERICAN FUNDS CAP INCOME BUILDER
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	443
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	1
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	444
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	1389
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	1389
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	443
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	443
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-1555
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	1389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	1999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	610
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	9839
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	11214
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	11214
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	6319
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	4321
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	4321
IRS990PF/BalanceSheets/TotalAssetsBOY	0	16158
IRS990PF/BalanceSheets/TotalAssetsEOY	0	15535
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	15535
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	16158
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	15535
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	16158
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	15535
IRS990PF/BalanceSheets/UnrestrictedBOY	0	16158
IRS990PF/BalanceSheets/UnrestrictedEOY	0	15535
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-1555
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	932
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	15535
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	16158
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	15535
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	780
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	780
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	780
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	780
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	15535
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	15847
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	5320
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	10527
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	238
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	780
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	15609
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	15847
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JEAN HOLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	HARRIS HOLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JULIE HOLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	ABBY LIPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRES./TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	V.P./SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	9605 N 118TH WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	8721 SANTA MONICA BLVD 153
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1340 N ASTOR APT 2605
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	9128 MARIGOLD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	MUNSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	85259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	90069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	60611
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	46321
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	765
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	765
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.049029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.053235
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.048279
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.035071
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.051586
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.056975
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	15609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	17188
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	17813
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	18163
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	20994
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	23519
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	1389
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	915
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	860
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	1083
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	1340
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.245146
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1389
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1389
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1389
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JEAN HOLMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9204573641
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2203 S MEMORIAL PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SHEBOYGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	53081
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	WI
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	25
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	BETH EL CONGREGATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	SCOTTSDALE CULTURAL COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	JEWISH FREE LOAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	4	ST JAMES CATHEDRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	5	SCOTTSDALE CENTER PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	6	ST JOHN EVANGELIST CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	7	TGEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	1007 NORTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	711 EAST NORTHERN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	7380 EAST SECOND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	3443 NORTH CENTRAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	65 E HURON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	7380 E 2ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	600 GREEN TREE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	445 N FIFTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	0	SUITE 707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SHEBOYGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	KOHLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	53083
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	85020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	85251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	85012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	60611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	85251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	53044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	85004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1389
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	780
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	56
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	33
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	167
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	167
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	698
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	609
IRS990PF/UndistributedIncome/ExcessFromYear1	0	56
IRS990PF/UndistributedIncome/ExcessFromYear4	0	33
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1389
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	609
IRS990PF/UndistributedIncome/TotalCorpus	0	865
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	256
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	FILING FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	10
OtherIncreasesSchedule/OtherIncreases/Amount	0	932
OtherIncreasesSchedule/OtherIncreases/Description	0	UNREALIZED GAIN ON INVESTMENT
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	396076078
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAKELAND FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LAKE
ReturnHeader/Filer/Phone	0	9204573641
ReturnHeader/Filer/USAddress/AddressLine1	0	2203 S MEMORIAL PL
ReturnHeader/Filer/USAddress/City	0	SHEBOYGAN
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53081
ReturnHeader/Officer/DateSigned	0	2013-08-21
ReturnHeader/Officer/Name	0	JEAN HOLMAN
ReturnHeader/Officer/Phone	0	9204573641
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CORSON PETERSON & HAMANN SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2203 SOUTH MEMORIAL PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53081
ReturnHeader/Preparer/Name	0	PAUL CORSON
ReturnHeader/Preparer/Phone	0	9204573641
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-21T16:44:32-05:00

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: $15,535
Liabilities: $1
Net assets: $15,535
Revenue: $444
Expenses: $1,999
Net income: -$1,555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.23	$16.0	$16.2
2013Detailed filing. Detailed filing data is available for this year.	$15.5	$0.00	$15.5	$0.44	$2.00	$1.56
2012Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2		$1.89
2011Summary only. Only limited summary data is available for this year.	$17.7	$0.00		$0.37	$1.76	$1.39