Civic Intelligence

Irvin L Young Foundation Inc

990PF • Fiscal year 2017 • EIN 39-6077858

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.31x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-645%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,815,866

Down $24,901 (-1.4%) from 2016

Net Assets

Down

$1,694,609

Down $30,904 (-1.8%) from 2016

Liabilities

Up

$121,257

Up $6,003 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$4,791

Up $15 (+0.3%) from 2016

Expenses

Up

$35,695

Up $24,572 (+221%) from 2016

Net Income

Down

-$30,904

Down $24,557 (-387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,815,866
Liabilities$121,257
Net Assets$1,694,609
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$4,791
Expenses$35,695
Net Income-$30,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FISHERPresident-$0--
DAVID L VOETMANNVP Director-$0--
BONNIE FISHERTreasurer/Di-$0--
GLENN SNYDERVice Chair-$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
2018-04-17
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 Appendix292 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/PersonNm0DAVID FISHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID L VOETMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BONNIE FISHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum02627816204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0IRVI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.5.250
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ReturnHeader/FilingSecurityInformation/IPTm007:43:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02018-05-02T07:43:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,866
Liabilities
$121,257
Net assets
$1,694,609
Revenue
$4,791
Expenses
$35,695
Net income
-$30,904
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits