Civic Intelligence

Greater Delafield Community Fund Inc.

990EZ • Fiscal year 2012 • EIN 39-6088877

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
PO Box 18006353018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,276

Flat from 2012

Net Assets

$2,276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,548

Flat from 2012

Expenses

Flat

$40,122

Flat from 2012

Net Income

Flat

$426

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1,850Liabilities 2011: $02011Assets 2012: $2,276Net Assets 2012: $2,2762012Assets 2012: $2,276Liabilities 2012: $02012Assets 2013: $5,683Liabilities 2013: $0Net Assets 2013: $5,6832013Assets 2014: $6,997Liabilities 2014: $0Net Assets 2014: $6,9972014Assets 2015: $7,729Liabilities 2015: $0Net Assets 2015: $7,7292015Assets 2016: $4,457Liabilities 2016: $0Net Assets 2016: $4,4572016Assets 2017: $4,959Liabilities 2017: $02017Assets 2018: $9,416Liabilities 2018: $0Net Assets 2018: $9,4162018Assets 2019: $3,967Liabilities 2019: $0Net Assets 2019: $3,9672019Assets 2020: $24,638Liabilities 2020: $02020Assets 2024: $8,721Liabilities 2024: $0Net Assets 2024: $8,7212024Assets 2025: $16,449Liabilities 2025: $0Net Assets 2025: $16,4492025

Highlighted filing

2012

Assets$2,276
Liabilities-
Net Assets$2,276
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,300Expenses 2011: $42,982Net Income 2011: -$6822011Revenue 2012: $40,548Expenses 2012: $40,122Net Income 2012: $4262012Revenue 2012: $40,548Expenses 2012: $40,122Net Income 2012: $4262012Revenue 2013: $32,930Expenses 2013: $33,579Net Income 2013: -$6492013Revenue 2014: $41,969Expenses 2014: $40,655Net Income 2014: $1,3142014Revenue 2015: $39,921Expenses 2015: $39,189Net Income 2015: $7322015Revenue 2016: $41,801Expenses 2016: $45,073Net Income 2016: -$3,2722016Revenue 2017: $45,126Expenses 2017: $44,624Net Income 2017: $5022017Revenue 2018: $41,067Expenses 2018: $36,610Net Income 2018: $4,4572018Revenue 2019: $36,885Expenses 2019: $42,334Net Income 2019: -$5,4492019Revenue 2020: $40,917Expenses 2020: $20,246Net Income 2020: $20,6712020Revenue 2024: $58,590Expenses 2024: $56,871Net Income 2024: $1,7192024Revenue 2025: $64,995Expenses 2025: $57,267Net Income 2025: $7,7282025

Highlighted filing

2012

Revenue$40,548
Expenses$40,122
Net Income$426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local Fund Raising

Filing and Contact Details

Filer

EIN
39-6088877
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01850
IRS990EZ/CashSavingsAndInvestments/EOY02276
IRS990EZ/ContributionsGiftsGrantsEtc040548
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0426
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035550
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040548
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01850
IRS990EZ/NetAssetsOrFundBalancesBOY01850
IRS990EZ/NetAssetsOrFundBalances/EOY02276
IRS990EZ/NetAssetsOrFundBalancesEOY02276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101717 NAGAWICKA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11415 S INDIAN SPRING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12850 W NORTH SHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133701 TRINITY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELAFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NASHOTAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP V SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN JASHINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN SCHWAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Local Fund Raising
IRS990EZ/PrintingPublicationsPostage04222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised funds locally to be distributed to non-profit organizations directly providing charitable, educational &/or social services to the residents of the Delafield, WI area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040122
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10TOWN BANK OF DELAFIELD 400 GENESEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATT DEYOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623694222
IRS990EZ/TotalAssets/BOY01850
IRS990EZ/TotalAssets/EOY02276
IRS990EZ/TotalExpenses040122
IRS990EZ/TotalProgramServiceExpenses040122
IRS990EZ/TotalRevenue040548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042868
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201392
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090201392
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042868
IRS990ScheduleA/Total509/Total0201392
IRS990ScheduleA/TotalSupportTotal/Total0201392
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CHARITABLE, EDUCATIONAL & SOCIAL SERVICES TO RESIDENTS OF DELAFIELD CHARITABLE VARIOUS NON-PROFIT ORGANIZATIONS NONE 35550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396088877
ReturnHeader/Filer/Name/BusinessNameLine10GREATER DELAFIELD COMMUNITY FUND INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04143283800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 180063
ReturnHeader/Filer/USAddress/City0DELAFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053018
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0PHIL SCHUMAN
ReturnHeader/Officer/Phone04143283800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASSOCIATED BILLING & MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102448 S 102ND ST STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST ALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532272141
ReturnHeader/Preparer/Name0JEFFREY W DORNBURG ATP RTRP
ReturnHeader/Preparer/Phone04143283800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T06:23:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,276
Liabilities
-
Net assets
$2,276
Revenue
$40,548
Expenses
$40,122
Net income
$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$65.0$57.3$7.73
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$58.6$56.9$1.72
2020Summary only. Only limited summary data is available for this year.$24.6$0.00$40.9$20.2$20.7
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$36.9$42.3$5.45
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$41.1$36.6$4.46
2017Summary only. Only limited summary data is available for this year.$4.96$0.00$45.1$44.6$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$41.8$45.1$3.27
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$39.9$39.2$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$42.0$40.7$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$32.9$33.6$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$40.5$40.1$0.43
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$40.5$40.1$0.43
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$42.3$43.0$0.68