Civic Intelligence

Canticle & Juniper Courts Foundation Inc

990EZ • Fiscal year 2025 • EIN 45-2908401

Aug 01, 2024 to Jul 31, 2025 • Filed on Nov 11, 2025

3221 S Lake DriveSt Francis, WI 53235

(414) 744-1160

Siviq Scores

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

Liabilities / Assets

88th percentile

0.25x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-489%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$17,944

Down $17,074 (-49%) from 2024

Net Assets

Down

$13,462

Down $17,602 (-57%) from 2024

Liabilities

Up

$4,482

Up $528 (+13%) from 2024

Revenue

Down

$3,600

Down $1,125 (-24%) from 2024

Expenses

Down

$21,202

Down $20,330 (-49%) from 2024

Net Income

Up

-$17,602

Up $19,205 (+52%) from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $33,214Liabilities 2020: $7,5742020Assets 2021: $38,903Liabilities 2021: $7,371Net Assets 2021: $31,5322021Assets 2022: $42,723Liabilities 2022: $8,938Net Assets 2022: $33,7852022Assets 2023: $109,211Liabilities 2023: $41,340Net Assets 2023: $67,8712023Assets 2024: $35,018Liabilities 2024: $3,954Net Assets 2024: $31,0642024Assets 2025: $17,944Liabilities 2025: $4,482Net Assets 2025: $13,4622025

Highlighted filing

2025

Assets$17,944
Liabilities$4,482
Net Assets$13,462

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $19,570Expenses 2020: $14,937Net Income 2020: $4,6332020Revenue 2021: $59,210Expenses 2021: $53,318Net Income 2021: $5,8922021Revenue 2022: $4,675Expenses 2022: $2,422Net Income 2022: $2,2532022Revenue 2023: $40,375Expenses 2023: $6,289Net Income 2023: $34,0862023Revenue 2024: $4,725Expenses 2024: $41,532Net Income 2024: -$36,8072024Revenue 2025: $3,600Expenses 2025: $21,202Net Income 2025: -$17,6022025

Highlighted filing

2025

Revenue$3,600
Expenses$21,202
Net Income-$17,602
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,600
Mission and Program Overview

Mission

Charitable support of canticle and juniper courts and its low income senior residents.

Program Services

DescriptionGrantsExpenses
CHARITABLE SUPPORT OF CANTICLE AND JUNIPER COURTS AND ITS LOW INCOME SENIOR RESIDENTS.$19,272$1,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KRESSDirector-$0--
LUANN COYNEDirector-$0--
THOMAS KRESSDirector-$0--
KIM HARMANDirector-$0--
SR CHARLOTTE ROOSTDirector-$0--
ELIZABETH SOBOCINSKISecretary-$0--
AMY SCHMIDTChair/TreasurerPT$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
2025-11-11
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: JUNIPER COURT INC | Cash Amount Given: $19272

Other Expenses.1002

Office Expenses $1233

Other Expenses.1012

Insurance $672

Other Expenses.1

Annual State License $25

Total Liabilities.1

- Beginning $3954 - Ending $4482

Form 990-EZ, Part 1, Line 10, Grants & Similar Amts Excess of $5,000

(Donee's Name:Juniper Court Inc(non profit)Cash Amount Given:$19,272

Form 990-EZ, Part I, Line 16 Other Expenses

Annual State License $25Insurance $672Office/Email backup, software $1,233Total $1,930

Form 990-EZ, Part II, Line 26, Total Liabilities

Beginning Ending$3,954 $4,482

Form 990-EZ, Part III - Organiszations Primary Exempt Purpose

Charitable support of Canticle Court, Inc and Juniper Court, Inc 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 Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST FRANCIS
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IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUANN COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SR CHARLOTTE ROOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SOBOCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chair/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT OF CANTICLE AND JUNIPER COURTS AND ITS LOW INCOME SENIOR RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SUPPORT OF CANTICLE AND JUNIPER COURTS AND ITS LOW INCOME SENIOR RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JUNIPER COURT INC | Cash Amount Given: $19272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual State License $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $3954 - Ending $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(Donee's Name:Juniper Court Inc(non profit)Cash Amount Given:$19,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual State License $25Insurance $672Office/Email backup, software $1,233Total $1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning Ending$3,954 $4,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable support of Canticle Court, Inc and Juniper Court, Inc and its low income senior residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a 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/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part 1, Line 10, Grants & Similar Amts Excess of $5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III - Organiszations Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V - Transfers Assoc with Personal Benefit Contracts
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTICLE & JUNIPER COURTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0452908401
ReturnHeader/Filer/PhoneNum04147441160
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 S LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-11T10:39:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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