Civic Intelligence

Irvin L Young Foundation Inc

990PF • Fiscal year 2016 • EIN 39-6077858

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
15535 St Therese BlvdBrookfield, WI 53005

(262) 781-6204

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

24.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-133%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,840,767

Down $13,361 (-0.7%) from 2015

Net Assets

$1,725,513

No earlier filing loaded for comparison.

Liabilities

Down

$115,254

Down $8,306 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$4,776

Down $68,794 (-94%) from 2015

Expenses

Down

$11,123

Down $2,736 (-20%) from 2015

Net Income

Down

-$6,347

Down $66,058 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,649,982Liabilities 2011: $124,8552011Assets 2012: $1,665,875Liabilities 2012: $123,0882012Assets 2013: $1,731,206Liabilities 2013: $124,0522013Assets 2014: $1,794,540Liabilities 2014: $123,6352014Assets 2015: $1,854,128Liabilities 2015: $123,5602015Assets 2016: $1,840,767Liabilities 2016: $115,254Net Assets 2016: $1,725,5132016Assets 2017: $1,815,866Liabilities 2017: $121,257Net Assets 2017: $1,694,6092017Assets 2018: $1,826,500Liabilities 2018: $119,219Net Assets 2018: $1,707,2812018Assets 2019: $1,492,852Liabilities 2019: $115,2542019

Highlighted filing

2016

Assets$1,840,767
Liabilities$115,254
Net Assets$1,725,513
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: -$39,532Expenses 2011: $9,552Net Income 2011: -$49,0842011Revenue 2012: $31,861Expenses 2012: $14,201Net Income 2012: $17,6602012Revenue 2013: $76,095Expenses 2013: $11,994Net Income 2013: $64,1012013Revenue 2014: $75,133Expenses 2014: $11,344Net Income 2014: $63,7892014Revenue 2015: $73,570Expenses 2015: $13,859Net Income 2015: $59,7112015Revenue 2016: $4,776Expenses 2016: $11,123Net Income 2016: -$6,3472016Revenue 2017: $4,791Expenses 2017: $35,695Net Income 2017: -$30,9042017Revenue 2018: $35,313Expenses 2018: $22,501Net Income 2018: $12,8122018Revenue 2019: $78,395Expenses 2019: $408,219Net Income 2019: -$329,8242019

Highlighted filing

2016

Revenue$4,776
Expenses$11,123
Net Income-$6,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FISHERPresidentPT$0--
DAVID L VOETMANNVP DirectorPT$0--
ROBERT W RENINGERSecretary/Di-$0--
BONNIE FISHERTreasurer/DiPT$0--
GLENN SNYDERVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Irvin L Young Foundation Inc
EIN
39-6077858
Phone
2627816204
Address
15535 ST THERESE BLVD, BROOKFIELD, WI 53005

Signing Officer

Name
David Fisher
Title
President
Phone
2627816204
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
Phone
2625442000
Raw XML Appendix290 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089957
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt089957
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010865
LandEtcSchedule2/LandEtcGrp/BookValueAmt01274
LandEtcSchedule2/LandEtcGrp/BookValueAmt159489
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012139
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt159489
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt040000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2240
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01292
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01219
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627816204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVIN L YOUNG FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVID FISHER
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0396077858
ReturnHeader/Filer/PhoneNum02627816204
ReturnHeader/Filer/USAddress/AddressLine1Txt015535 ST THERESE BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02017-11-14T14:07:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,840,767
Liabilities
$115,254
Net assets
$1,725,513
Revenue
$4,776
Expenses
$11,123
Net income
-$6,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.49$0.12$0.08$0.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.69$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.73$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.85$0.12$0.07$0.01$0.06
2014Summary only. Only limited summary data is available for this year.$1.79$0.12$0.08$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$1.73$0.12$0.08$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.12$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.65$0.12$0.04$0.01$0.05