Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Canticle & Juniper Courts Foundation Inc
990EZ • Fiscal year 2023 • EIN 45-2908401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$109,211
Up $66,488 (+156%) from 2022
Net Assets
Up$67,871
Up $34,086 (+101%) from 2022
Liabilities
Up$41,340
Up $32,402 (+363%) from 2022
Revenue And Expenses
Revenue
Up$40,375
Up $35,700 (+764%) from 2022
Expenses
Up$6,289
Up $3,867 (+160%) from 2022
Net Income
Up$34,086
Up $31,833 (+1413%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $40,375
Mission and Program Overview
Mission
Charitable support of canticle and juniper courts and its low income senior residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE SUPPORT OF CANTICLE AND JUNIPER COURTS AND ITS LOW INCOME SENIOR RESIDENTS. | $3,354 | $6,289 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN KRESS | Director | - | $0 | - | - |
| LUANN COYNE | Director | - | $0 | - | - |
| THOMAS KRESS | Director | - | $0 | - | - |
| KIM HARMAN | Director | - | $0 | - | - |
| SR JOANNE SCHATZLEIN | Director | - | $0 | - | - |
| ELIZABETH SOBOCINSKI | Secretary | - | $0 | - | - |
| AMY SCHMIDT | Chair/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Canticle & Juniper Courts Foundation Inc
- EIN
- 45-2908401
- Phone
- 4147441160
- Address
- 3221 S LAKE DRIVE, ST FRANCIS, WI 53235
Signing Officer
- Name
- Amy Schmidt
- Title
- Chair & Treasurer
- Signed
- 2023-11-14
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1955”
Other Expenses.1012
“Insurance $698”
Other Expenses.2
“Annual State License $79”
Total Liabilities.1
“- Beginning $8938 - Ending $41340”
Form 990-EZ, Part 1, Line 10, Grants & Similar Amts Excess of $5,000
“Donee's Name: Juniper Court Cash Amount Given: $3,354”
Form 990-EZ, Part I, Line 16 Other Expenses
“Annual State License $79Insurance $698Office/Email backup, software $1,955Total $2,732”
Form 990-EZ, Part II, Line 26, Total Liabilities
“Beginning Ending$8,938 $41,340”
Form 990-EZ, Part III - Organiszations Primary Exempt Purpose
“Charitable support of Canticle and Juniper Courts and its low income senior residents.”
Form 990-EZ, Part V - Transfers Assoc with Personal Benefit Contracts
“a Did the organization, during the year, receive any funds,directly or indirectly, to pay permiums on a personal benefit contract? No.b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.”
Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANNE SCHATZLEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4147441160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3221 S LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST FRANCIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109211 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40375 |
| IRS990EZ/GroupExemptionNum | 0 | 0928 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN KRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUANN COYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS KRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM HARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SR JOANNE SCHATZLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH SOBOCINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chair/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE SUPPORT OF CANTICLE AND JUNIPER COURTS AND ITS LOW INCOME SENIOR RESIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE SUPPORT OF CANTICLE AND JUNIPER COURTS AND ITS LOW INCOME SENIOR RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6289 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8938 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6289 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6289 |
| IRS990EZ/TotalRevenueAmt | 0 | 40375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148210 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 148210 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 148210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 148210 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual State License $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | - Beginning $8938 - Ending $41340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donee's Name: Juniper Court Cash Amount Given: $3,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual State License $79Insurance $698Office/Email backup, software $1,955Total $2,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Beginning Ending$8,938 $41,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charitable support of Canticle and Juniper Courts and its low income senior residents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | a Did the organization, during the year, receive any funds,directly or indirectly, to pay permiums on a personal benefit contract? No.b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part 1, Line 10, Grants & Similar Amts Excess of $5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26, Total Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III - Organiszations Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part V - Transfers Assoc with Personal Benefit Contracts |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR & TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANTICLE & JUNIPER COURTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 452908401 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147441160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3221 S LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST FRANCIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53235 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T08:03:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHMIDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,211
- Liabilities
- $41,340
- Net assets
- $67,871
- Revenue
- $40,375
- Expenses
- $6,289
- Net income
- $34,086