Greater Delafield Community Fund Inc.

990EZ • Fiscal year 2013 • EIN 39-6088877

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization Profile N/A

PO Box 180063Delafield, WI 53018

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

150%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$5,683

Up $3,407 (+150%) from 2012

Net Assets

$5,683

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin36th percentile

Revenue

Down

$32,930

Down $7,618 (-19%) from 2012

Expenses

Down

$33,579

Down $6,543 (-16%) from 2012

Net Income

Down

-$649

Down $1,075 (-252%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$5,683

Liabilities$0

Net Assets$5,683

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$32,930

Expenses$33,579

Net Income-$649

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 25, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Local Fund Raising

Filing and Contact Details

Filer

EIN: 39-6088877

Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2276
IRS990EZ/CashSavingsAndInvestments/EOY	0	5683
IRS990EZ/ContributionsGiftsGrantsEtc	0	32930
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-649
IRS990EZ/FeesAndOthPymtToIndContractors	0	335
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	29650
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	32930
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2276
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2276
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5683
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PHILIP V SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAN JASHINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAY MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LYNN SCHWAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	4056
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Local Fund Raising
IRS990EZ/PrintingPublicationsPostage	0	3594
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Raised 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/ProgramServiceExpenses	0	33579
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	TOWN BANK OF DELAFIELD N72 W13435 J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MENOMONEE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53051
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JASMINE SANDLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2622513938
IRS990EZ/TotalAssets/BOY	0	2276
IRS990EZ/TotalAssets/EOY	0	5683
IRS990EZ/TotalExpenses	0	33579
IRS990EZ/TotalProgramServiceExpenses	0	33579
IRS990EZ/TotalRevenue	0	32930
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	32930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	40548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	41481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	191454
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	191454
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	32930
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40548
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	42300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	41481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	34195
IRS990ScheduleA/Total509/Total	0	191454
IRS990ScheduleA/TotalSupportTotal/Total	0	191454
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDE CHARITABLE, EDUCATIONAL & SOCIAL SERVICES TO RESIDENTS OF DELAFIELD CHARITABLE VARIOUS NON-PROFIT ORGANIZATIONS NONE 29650.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOKKEEPING ERROR FROM PREVIOUS YEARS' 4056.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	396088877
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREATER DELAFIELD COMMUNITY FUND INC
ReturnHeader/Filer/NameControl	0	GREA
ReturnHeader/Filer/Phone	0	4143283800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 180063
ReturnHeader/Filer/USAddress/City	0	DELAFIELD
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53018
ReturnHeader/Officer/DateSigned	0	2013-10-25
ReturnHeader/Officer/Name	0	PHIL SCHUMAN
ReturnHeader/Officer/Phone	0	4143283800
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ASSOCIATED BILLING & MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2448 S 102ND ST STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST ALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	532272141
ReturnHeader/Preparer/Name	0	JEFFREY W DORNBURG ATP RTRP
ReturnHeader/Preparer/Phone	0	4143283800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-21T11:14:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,683
Liabilities: $0
Net assets: $5,683
Revenue: $32,930
Expenses: $33,579
Net income: -$649

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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