Civic Intelligence

Schorer Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-6085473

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization Profile
S3258 Lake Virginia RoadReedsburg, WI 53959
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$224,425

Down $3,426 (-1.5%) from 2012

Net Assets

$224,425

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$7,734

Up $4,034 (+109%) from 2012

Expenses

Down

$11,160

Down $2,124 (-16%) from 2012

Net Income

Up

-$3,426

Up $6,158 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $227,851Liabilities 2012: $02012Assets 2013: $224,425Liabilities 2013: $1Net Assets 2013: $224,4252013Assets 2014: $232,743Liabilities 2014: $1Net Assets 2014: $232,7432014Assets 2015: $222,329Liabilities 2015: $1Net Assets 2015: $222,3292015Assets 2016: $200,315Liabilities 2016: $1Net Assets 2016: $200,3152016Assets 2017: $204,614Liabilities 2017: $0Net Assets 2017: $204,6142017Assets 2018: $201,669Liabilities 2018: $0Net Assets 2018: $201,6692018Assets 2019: $193,964Liabilities 2019: $0Net Assets 2019: $193,9642019Assets 2020: $173,839Liabilities 2020: $1Net Assets 2020: $173,8392020Assets 2021: $225,512Liabilities 2021: $1Net Assets 2021: $225,5122021Assets 2022: $180,157Liabilities 2022: $700Net Assets 2022: $179,4572022Assets 2023: $181,432Liabilities 2023: $1,200Net Assets 2023: $180,2322023Assets 2024: $186,509Liabilities 2024: $1Net Assets 2024: $186,5092024Assets 2025: $192,033Liabilities 2025: $1,000Net Assets 2025: $191,0332025

Highlighted filing

2013

Assets$224,425
Liabilities$1
Net Assets$224,425
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $3,700Expenses 2012: $13,284Net Income 2012: -$9,5842012Revenue 2013: $7,734Expenses 2013: $11,160Net Income 2013: -$3,4262013Revenue 2014: $19,569Expenses 2014: $11,251Net Income 2014: $8,3182014Revenue 2015: $884Expenses 2015: $11,298Net Income 2015: -$10,4142015Revenue 2016: $9Expenses 2016: $22,023Net Income 2016: -$22,0142016Revenue 2017: $16,412Expenses 2017: $12,113Net Income 2017: $4,2992017Revenue 2018: $7,989Expenses 2018: $10,934Net Income 2018: -$2,9452018Revenue 2019: $4,174Expenses 2019: $11,879Net Income 2019: -$7,7052019Revenue 2020: $4Expenses 2020: $20,129Net Income 2020: -$20,1252020Revenue 2021: $6Expenses 2021: $13,601Net Income 2021: -$13,5952021Revenue 2022: $18,507Expenses 2022: $13,931Net Income 2022: $4,5762022Revenue 2023: $6,734Expenses 2023: $13,570Net Income 2023: -$6,8362023Revenue 2024: $3,482Expenses 2024: $13,171Net Income 2024: -$9,6892024Revenue 2025: $9,147Expenses 2025: $18,462Net Income 2025: -$9,3152025

Highlighted filing

2013

Revenue$7,734
Expenses$11,160
Net Income-$3,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WCSCHORER IIIPres./Sec./Treas.-$0--
WILLIAM C SCHORER IVDirector-$0--
RONALD CHURCHILLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREEDSBURG AREA HIGH SCHOOL SCHOLARSHIPS (2 STUDENTS)ASSISTS YOUTH IN ATTENDING POST SECONDARY SCHOOL.EDUC.REEDSBURG, WI, US$1,700
Paid GrantRAMC FOUNDATION REEDBURG WIMEDICALEDUC.REEDSBURG, WI, US$1,500
Paid Grant32ND MASONIC LEARNING CENTERS FOR CHILDREN INCTUTORING FOR CHILDREN WITH DYSLEXIACHARITABLEMADISON, WI, US$1,000
Paid GrantFIRST UNITED CHURCH OF CHRIST SAUK CITY WICHURCHCHARITABLESAUK CITY, WI, US$1,000
Paid GrantSHRINERS HOSPITAL FOR CRIPLED CHILDREN MADISON WICHILDRENS HOSPITALCHARITABLEMADISON, WI, US$1,000
Paid GrantWISCONSIN MASONIC HOME DOUSMAN WIAIDS MASONSCHARITABLEDOUSMAN, WI, US$1,000
Paid GrantMENDOTA GRIDIRON MENDOTA WIAIDS YOUTHCHARITABLEMENDOTA, WI, US$700
Paid GrantREEDSBURG AREA HISTORICAL SOCIETY INCPROMOTES THE GREATER REEDSBURG AREA.CHARITABLEREEDSBURG, WI, US$500
Paid GrantREEDSBURG VFW POST 1916 VETERAN'S MEMORIALLOCAL ORGANIZATIONCHARITABLEREEDSBURG, WI, US$500
Paid GrantSACRED HEART ENDOWMENT FUND - SCHOLARSHIPAIDS YOUTH EDUCATIONEDUC.REEDSBURG, WI, US$500
Paid GrantSAUK COUNTY HEALTH CARE CENTER FOUNDATIONMEDICALCHARITABLEREEDSBURG, WI, US$500
Paid GrantREEDSBURG ATHLETIC CLUB REEDSBURG WISCHOLARSHIPEDUC./CHA.REEDSBURG, WI, US$200
Paid GrantBIG BROTHERS BIG SISTERS OF DANE COUNTYAID CHILDREN IN NEEDCHARITABLEMADISON, WI, US$75
Filing and Contact Details

Filer

EIN
39-6085473
Raw XML AppendixShowing 400 of 410 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0ORGANIZATION IS ELECTING TO APPLY CURRENT YEAR DISTRIBUTIONS TO PRIOR YEAR DEFICITS FIRST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0218770
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0218770
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount015
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount07719
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07734
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3426
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07734
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0224425
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0231390
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05308
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0226082
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03471
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011396
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0227919
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0231390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WCSCHORER III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM C SCHORER IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RONALD CHURCHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./SEC./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10S3258 LAKE VIRGINIA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11S3258 LAKE VIRGINIA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12E6089 COUNTY ROAD F
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0REEDSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1REEDSBURG
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode153959
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253959
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM C SCHORER
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41700
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TUTORING FOR CHILDREN WITH DYSLEXIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2AIDS YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSISTS YOUTH IN ATTENDING POST SECONDARY SCHOOL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROMOTES THE GREATER REEDSBURG AREA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7LOCAL ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8AIDS YOUTH EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11AIDS MASONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12AID CHILDREN IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1032ND MASONIC LEARNING CENTERS FOR CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST UNITED CHURCH OF CHRIST SAUK CITY WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MENDOTA GRIDIRON MENDOTA WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RAMC FOUNDATION REEDBURG WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14REEDSBURG AREA HIGH SCHOOL SCHOLARSHIPS (2 STUDENTS)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15REEDSBURG AREA HISTORICAL SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16REEDSBURG ATHLETIC CLUB REEDSBURG WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17REEDSBURG VFW POST 1916 VETERAN'S MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SACRED HEART ENDOWMENT FUND - SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SAUK COUNTY HEALTH CARE CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SHRINERS HOSPITAL FOR CRIPLED CHILDREN MADISON WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111WISCONSIN MASONIC HOME DOUSMAN WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112BIG BROTHERS BIG SISTERS OF DANE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EDUC.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EDUC.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EDUC./CHA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EDUC.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10301 WISCONSIN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11504 WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1235666 US HIGHWAY 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132090 RIDGEVIEW DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14501 K STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15E7882 HIGHWAY 23/33
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17200 VETERANS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18624 N WILLOW STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191051 CLARK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110575 ZOR SHRINE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111375 STATE ROAD 67
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122059 ATWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAUK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MENDOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9REEDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DOUSMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153578
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode753959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode853959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode953959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1053717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1153118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1253704
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010175
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear09137
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear101038
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011241
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010175
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY02104
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01038
OtherExpensesSchedule/OtherExpenses/Description0LICENSE, PERMITS AND FEES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2270
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03168
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1811
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome23740
OtherIncomeSchedule2/OtherIncome/Description0DISTRIBUTIONS-ANNUITY CONTRACT
OtherIncomeSchedule2/OtherIncome/Description1INCOME TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description2GAIN ON SALE OF INVESTMENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03168
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1811
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome23740
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03168
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1811
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks23740
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396085473
ReturnHeader/Filer/Name/BusinessNameLine10SCHORER FOUNDATION INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone06084482222
ReturnHeader/Filer/USAddress/AddressLine10S3258 LAKE VIRGINIA ROAD
ReturnHeader/Filer/USAddress/City0REEDSBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053959
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0WILLIAM C SCHORER III
ReturnHeader/Officer/Phone06084482222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/EIN0200794302
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101136 E MAIN STREET

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,425
Liabilities
$1
Net assets
$224,425
Revenue
$7,734
Expenses
$11,160
Net income
-$3,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.09$0.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.20$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.04$0.13$0.10