Civic Intelligence

Irvin L Young Foundation Inc

990PF • Fiscal year 2018 • EIN 39-6077858

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

637%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,826,500

Up $10,634 (+0.6%) from 2017

Net Assets

Up

$1,707,281

Up $12,672 (+0.7%) from 2017

Liabilities

Down

$119,219

Down $2,038 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$35,313

Up $30,522 (+637%) from 2017

Expenses

Down

$22,501

Down $13,194 (-37%) from 2017

Net Income

Up

$12,812

Up $43,716 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,826,500
Liabilities$119,219
Net Assets$1,707,281
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$35,313
Expenses$22,501
Net Income$12,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
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
2019-03-25
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 Appendix333 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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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt131119
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012860
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627816204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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
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ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3D931A36B963FFDF2CBCFDCF59269DE76177FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.5.250
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:03
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02019-03-29T14:31:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,500
Liabilities
$119,219
Net assets
$1,707,281
Revenue
$35,313
Expenses
$22,501
Net income
$12,812
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