Civic Intelligence

786 Foundation 49-M020-01-9 Ua Dtd 031097

990PF • Fiscal year 2012 • EIN 39-6515741

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
C/O Bmo Harris Bank Na PO Box 298053201-2980
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

80th percentile

$13,213

Higher top officer pay than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,119,059

Down $39,965 (-1.3%) from 2011

Net Assets

Down

$3,119,059

Down $39,965 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,925

Down $47,297 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,512Liabilities 2010: $0Net Assets 2010: $3,237,5122010Assets 2011: $3,159,024Liabilities 2011: $0Net Assets 2011: $3,159,0242011Assets 2012: $3,119,059Liabilities 2012: $0Net Assets 2012: $3,119,0592012Assets 2013: $3,040,583Liabilities 2013: $1Net Assets 2013: $3,040,5832013Assets 2014: $3,076,118Liabilities 2014: $1Net Assets 2014: $3,076,1182014Assets 2015: $3,352,932Liabilities 2015: $1Net Assets 2015: $3,352,9322015Assets 2016: $3,267,091Liabilities 2016: $0Net Assets 2016: $3,267,0912016Assets 2017: $3,951,894Liabilities 2017: $0Net Assets 2017: $3,951,8942017Assets 2019: $3,925,179Liabilities 2019: $1Net Assets 2019: $3,925,1792019Assets 2020: $3,779,190Liabilities 2020: $1Net Assets 2020: $3,779,1902020Assets 2021: $4,110,154Liabilities 2021: $1Net Assets 2021: $4,110,1542021Assets 2022: $4,123,413Liabilities 2022: $1Net Assets 2022: $4,123,4132022Assets 2023: $3,868,033Liabilities 2023: $1Net Assets 2023: $3,868,0332023Assets 2024: $4,161,105Liabilities 2024: $0Net Assets 2024: $4,161,1052024

Highlighted filing

2012

Assets$3,119,059
Liabilities$0
Net Assets$3,119,059
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $256,7742010Expenses 2011: $254,2222011Expenses 2012: $206,9252012Revenue 2013: $204,734Expenses 2013: $265,443Net Income 2013: -$60,7092013Revenue 2014: $134,484Expenses 2014: $78,799Net Income 2014: $55,6852014Revenue 2015: $541,416Expenses 2015: $271,509Net Income 2015: $269,9072015Revenue 2016: $158,853Expenses 2016: $239,026Net Income 2016: -$80,1732016Revenue 2017: $997,615Expenses 2017: $304,340Net Income 2017: $693,2752017Revenue 2019: $249,493Expenses 2019: $295,718Net Income 2019: -$46,2252019Revenue 2020: $135,372Expenses 2020: $276,255Net Income 2020: -$140,8832020Revenue 2021: $769,469Expenses 2021: $443,362Net Income 2021: $326,1072021Revenue 2022: $403,271Expenses 2022: $389,642Net Income 2022: $13,6292022Revenue 2023: $75,611Expenses 2023: $331,010Net Income 2023: -$255,3992023Revenue 2024: $435,533Expenses 2024: $142,081Net Income 2024: $293,4522024

Highlighted filing

2012

Revenue-
Expenses$206,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$13,213-$13,213
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTER FOR RESILIENT CITIESCHARITABLEN/AMADISON, WI, US$100,000
Paid GrantM A CENTERCHARITABLEN/ASAN RAMON, CA, US$25,000
Paid GrantCAMP MANITO-WISH YMCACHARITABLEN/ABOULDER JUNCTION, WI, US$25,000
Paid GrantAMERICAN RED CROSS NORTHERN COLORADOCHARITABLEN/ADENVER, CO, US$10,000
Paid GrantLARIMER COUNTY HUMANE SOCIETYCHARITABLEN/AFORT COLLINS, CO, US$5,000
Paid GrantHABITAT FOR HUMANITY OF DANE COUNTYCHARITABLEN/AMADISON, WI, US$5,000
Paid GrantGREENWOOD WILDLIFE REHABILITATIONCHARITABLEN/ABOULDER, CO, US$5,000
Paid GrantBOULDER COUNTY AIDS PROJECTCHARITABLEN/ABOULDER, CO, US$1,000
Filing and Contact Details

Filer

EIN
39-6515741
Raw XML Appendix373 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
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AccountingFeesSchedule/AccountingFees/Category0BMO HARRIS BANK NA PREP OF FORM 990-PF
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0512588
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0594200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet081612
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01328219
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SEE ATTACHED SCHEDULE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01674571
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02221098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SEE ATTACHED SCHEDULE
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount079534
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss081612
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0132565
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm016
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0186
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm028581
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0161146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0161146
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IRS990PF/BalanceSheets/CapitalStockBOY03159024
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02221098
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY037622
IRS990PF/BalanceSheets/OtherAssetsEOY041668
IRS990PF/BalanceSheets/OtherAssetsEOYFMV041668
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY033850
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV03665940
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03159024
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IRS990PF/BalanceSheets/TotalNetAssetsEOY03119059
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome081612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0512588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss081612
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0594200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-45779
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0362
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases06176
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03119421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03159024
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03119059
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0175861
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0175861
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0175861
IRS990PF/DistributableAmount/MinimumInvestmentReturn0178512
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02651
IRS990PF/DistributableAmount/TotalTax02651
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01324
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02651
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02651
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02651
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01327
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01324
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01324
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03665940
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03624599
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03624599
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable054369
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0178512
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03570230
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03624599
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10BMO HARRIS BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation013213
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2980
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0186089
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0184763
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051751
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.058342
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062445
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048751
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.060732
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.028486
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03570230
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103738782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203601548
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01326
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0176800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10218128
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20224898
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30161544
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50119000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.258756
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0176800
IRS990PF/QualifyingDistributions/ExpensesAndContributions0176800
IRS990PF/QualifyingDistributions/QualifyingDistributions0176800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BMO HARRIS BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06082322056
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 8988
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MADISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053708
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JENNIFER RIDLEY-HANSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1JENNIFER RIDLEY-HANSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06082322009
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber16082322009
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10BMO HARRIS BANK NA PO BOX 8988
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine11PO BOX 8988
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1MADISON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053708
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode153708
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0DISTRIBUTIONS WILL BE MADE TO ENTITIES WHICH ARE CONSIDERED CHARITABLE, EDUCATIONAL,
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1RELIGIOUS, OR SCIENTIFIC, WHETHER AN ORGANIZATION OR AN INDIVIDUAL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10M A CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS NORTHERN COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LARIMER COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOULDER COUNTY AIDS PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CENTER FOR RESILIENT CITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HABITAT FOR HUMANITY OF DANE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CAMP MANITO-WISH YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GREENWOOD WILDLIFE REHABILITATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11444 SHERMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125137 S COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132118 14TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14200 N BLOUNT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 258128 1014 FIEDLER LANE 29
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 18987
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN RAMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BOULDER JUNCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6545120246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780308
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0176000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0111032
IRS990PF/UndistributedIncome/AppliedToYear1065768
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0175861
IRS990PF/UndistributedIncome/QualifyingDistributions0176800
IRS990PF/UndistributedIncome/UndistributedIncomeCY064829
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear065768
OtherAssetsSchedule/OtherAssets/BOYBookValue037622
OtherAssetsSchedule/OtherAssets/BOYBookValue137622
OtherAssetsSchedule/OtherAssets/BOYBookValue237622
OtherAssetsSchedule/OtherAssets/Description0ACCRUALS
OtherAssetsSchedule/OtherAssets/Description1ACCRUALS
OtherAssetsSchedule/OtherAssets/Description2ACCRUALS
OtherAssetsSchedule/OtherAssets/EOYBookValue041668
OtherAssetsSchedule/OtherAssets/EOYBookValue141668
OtherAssetsSchedule/OtherAssets/EOYBookValue241668
OtherAssetsSchedule/OtherAssets/EOYFMV041668
OtherAssetsSchedule/OtherAssets/EOYFMV141668
OtherAssetsSchedule/OtherAssets/EOYFMV241668
OtherDecreasesSchedule/OtherDecreases/Amount010
OtherDecreasesSchedule/OtherDecreases/Amount1143
OtherDecreasesSchedule/OtherDecreases/Amount2209
OtherDecreasesSchedule/OtherDecreases/Description0Current year interest paid on purchase
OtherDecreasesSchedule/OtherDecreases/Description1Prior year ROC adjustment
OtherDecreasesSchedule/OtherDecreases/Description2Disallowed wash sale loss
OtherExpensesSchedule/OtherExpenses/Description0FOREIGN CONVERSION EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
OtherIncreasesSchedule/OtherIncreases/Amount04071
OtherIncreasesSchedule/OtherIncreases/Amount1730
OtherIncreasesSchedule/OtherIncreases/Amount21352
OtherIncreasesSchedule/OtherIncreases/Amount323
OtherIncreasesSchedule/OtherIncreases/Description0Net change in accruals
OtherIncreasesSchedule/OtherIncreases/Description1Current year ROC
OtherIncreasesSchedule/OtherIncreases/Description2Loss on sales posted after year end
OtherIncreasesSchedule/OtherIncreases/Description3Prior year interest paid on purchase
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06193
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount18973
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACS JOHNSON INVESTMENT ADVISORS INC INV MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1BOSTON TRUST & INV MGMT CO INV MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06193
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome18973
TaxesSchedule/Taxes/Amount01324
TaxesSchedule/Taxes/Amount1220
TaxesSchedule/Taxes/Amount2186
TaxesSchedule/Taxes/Category0ESTIMATED TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/Category2FOREIGN TAX W/H
TaxesSchedule/Taxes/NetInvestmentIncome0186
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396515741
ReturnHeader/Filer/Name/BusinessNameLine10786 FOUNDATION
ReturnHeader/Filer/NameControl0786F
ReturnHeader/Filer/Phone04142877137
ReturnHeader/Filer/USAddress/AddressLine10C/O BMO HARRIS BANK NA PO BOX 2980
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532012980
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0MICHELLE WILLMS
ReturnHeader/Officer/Phone04142877137
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BMO HARRIS BANK NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E KILBOURN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0MICHELLE WILLMS EA
ReturnHeader/Preparer/Phone04142877134
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:34:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,059
Liabilities
$0
Net assets
$3,119,059
Revenue
-
Expenses
$206,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.44$0.14$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.08$0.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.77$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.14$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.00$0.30$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.54$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.13$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.20$0.27$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.21
2011Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.25
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.26