Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-6092644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,089,583
Down $125,159 (-10%) from 2014
Net Assets
Down$1,022,828
Down $106,082 (-9.4%) from 2014
Liabilities
Down$66,755
Down $19,077 (-22%) from 2014
Revenue
Down$1,092,764
Down $54,018 (-4.7%) from 2014
Expenses
Up$1,198,846
Up $62,885 (+5.5%) from 2014
Net Income
Down-$106,082
Down $116,903 (-1080%) from 2014
The bayview foundation supports its culturally diverse, low-income families in realizing their aspirations by providing affordable housing, fostering cultural pride, and building community through the arts, education, and recreation.
To provide affordable housing, human services, arts appreciation, and cultural awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $703,208 | $736,849 | ▲ $33,641 |
| Savings and Temporary Cash Investments | $452,474 | $288,719 | ▼ $163,755 |
| Prepaid Expenses and Deferred Charges | $12,142 | $34,431 | ▲ $22,289 |
| Cash and Non-Interest-Bearing Accounts | $12,742 | - | - |
| Pledges and Grants Receivable | $22,964 | $12,473 | ▼ $10,491 |
| Accounts Receivable | $1,868 | $6,911 | ▲ $5,043 |
| Total Assets | $1,214,742 | $1,089,583 | ▼ $125,159 |
| Other Assets Total | $9,344 | $10,200 | ▲ $856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,327 | $55,020 | ▼ $20,307 |
| Other Liabilities | $9,344 | $10,200 | ▲ $856 |
| Deferred Revenue | $1,161 | $1,535 | ▲ $374 |
| Total Liabilities | $85,832 | $66,755 | ▼ $19,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,115,910 | $1,015,883 | ▼ $100,027 |
| Temporarily Rstr Net Assets | $13,000 | $6,945 | ▼ $6,055 |
| Total Net Assets Fund Balance | $1,128,910 | $1,022,828 | ▼ $106,082 |
| Total Liabilities and Net Assets / Fund Balance | $1,214,742 | $1,089,583 | ▼ $125,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,604 | $2,523,243 | $3,046,847 |
| Equipment | $75,901 | $288,375 | $364,276 |
| Land | $127,344 | - | $127,344 |
| Other Land Buildings | $10,000 | $7,835 | $17,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Haas | Former Executive Director | FT | $71,879 | $28,010 | $99,889 |
| Andy Heidt | Executive Director | FT | $20,625 | $16,270 | $36,895 |
| Name | Title |
|---|---|
| Fuechou Thao | President |
| Sharon Wade | Vice President |
| Anthony Hornung | Director |
| Chuck Erickson | Director |
| Jean Berg | Director |
| Kabzuag Vaj | Director |
| Kim Alan | Director |
| Liz Spencer | Director |
| Lucas Dailey | Director |
| Mary Berryman Agard | Director |
| Ralph Osakwe | Director |
| Tobi Cawthra | Director |
| Richard Wildermuth | Secretary |
| Lou Chinnaswamy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,456 |
| Other Expenses | $570,390 |
| Total Fundraising Expense | $18,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,992 | $96,721 | $4,647 | $298,360 |
| Occupancy | $284,131 | - | - | $284,131 |
| Current Officers, Directors, Trustees, and Key Employees | $24,500 | $107,512 | $10,272 | $142,284 |
| Other Employee Benefits | $90,191 | $47,506 | $2,765 | $140,462 |
| Depreciation Depletion | $69,098 | $3,927 | - | $73,025 |
| Payroll Taxes | $16,704 | $13,302 | $928 | $30,934 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Fees for Services Other | - | $23,421 | - | $23,421 |
| Pension Plan Contributions | $10,979 | $5,195 | $242 | $16,416 |
| Office Expenses | $6,923 | $8,414 | - | $15,337 |
| All Other Expenses | - | $14,247 | - | $14,247 |
| Insurance | $12,324 | - | - | $12,324 |
| Information Technology | - | $5,583 | - | $5,583 |
| Advertising | - | $618 | - | $618 |
| Other Expenses | $359 | - | - | $359 |
| Total Functional Expenses | $824,546 | $355,446 | $18,854 | $1,198,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,212,930 |
| Expenses per Audited Statements | $1,198,846 |
| Total Expenses per Form 990 | $1,198,846 |
| Expenses Not Reported on Form 990 | $14,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,200 |
“Form 990 is reviewed by the executive director, a member of the finance committee, and the board president before it is filed.”
“When required, made available upon request.”
“Loss on disposal of property and equipment”
“Loss on disposal of property and equipment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING, HUMAN SERVICES, ARTS APPRECIATION, AND CULTURAL AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 618 |
| IRS990/AllOtherContributionsAmt | 0 | 63082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14247 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW HEIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082567808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 BAYVIEW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13552 |
| IRS990/CYOtherExpensesAmt | 0 | 570390 |
| IRS990/CYOtherRevenueAmt | 0 | 3241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 423474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628456 |
| IRS990/CYTotalExpensesAmt | 0 | 1198846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1092764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73025 |
| IRS990/Desc | 0 | A 102-UNIT RESIDENTIAL HOUSING COMPLEX INTENDED FOR LOW AND MODERATE INCOME PERSONS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 683302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FUECHOU THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WILDERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU CHINNASWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBI CAWTHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH OSAKWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KABZUAG VAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUCAS DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BERRYMAN AGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY HEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HAAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 20625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 616519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1106848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2819453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3556302 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14084 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING, HUMAN SERVICES, ARTS APPRECIATION, AND CULTURAL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140462 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMM. CENTER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMM. CENTER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAMAGES/CLEANING REV. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 841 |
| IRS990/OtherRevenueTotalAmt | 0 | 3241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 928 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34431 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW HEIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION'S COMMUNITY CENTER PROVIDES SUPPORTIVE SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN OUR COMMUNITY. THESE SERVICES AND PROGRAMS ARE INTENDED TO SUPPORT FAMILIES ON THEIR PATHS TO THEIR DREAMS AND GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 748766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 785 |
| IRS990/PYOtherExpensesAmt | 0 | 573082 |
| IRS990/PYOtherRevenueAmt | 0 | -3590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562879 |
| IRS990/PYTotalExpensesAmt | 0 | 1135961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1146782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106082 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 424315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 679601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3480077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 423474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2070687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3766 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4983 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13686 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12561 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5550764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1103075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5550764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1106848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1155355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1153012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1073606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1109356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5598177 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Everett, WA
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
About the sameNorth Tonawanda, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameMontgomery, AL
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the samePendleton, OR
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
About the same