Civic Intelligence

Bradley Impact Fund Inc.

990 • Fiscal year 2014 • EIN 45-4678325

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.BRADLEYIMPACTFUND.ORG

View Organization Page

1249 North Franklin PlaceMilwaukee, WI 53202

(855) 299-3863

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,000

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,912,099

Up $70,761 (+2.5%) from 2013

Net Assets

Up

$2,906,836

Up $67,986 (+2.4%) from 2013

Liabilities

Up

$5,263

Up $2,775 (+112%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Down

$2,667,223

Down $2,139,729 (-45%) from 2013

Expenses

Up

$2,589,971

Up $507,061 (+24%) from 2013

Net Income

Down

$77,252

Down $2,646,790 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2012: $137,160Liabilities 2012: $23,356Net Assets 2012: $113,8042012Assets 2013: $2,841,338Liabilities 2013: $2,488Net Assets 2013: $2,838,8502013Assets 2014: $2,912,099Liabilities 2014: $5,263Net Assets 2014: $2,906,8362014Assets 2015: $4,087,409Liabilities 2015: $37,520Net Assets 2015: $4,049,8892015Assets 2016: $3,419,757Liabilities 2016: $26,599Net Assets 2016: $3,393,1582016Assets 2017: $5,220,405Liabilities 2017: $71,645Net Assets 2017: $5,148,7602017Assets 2018: $8,711,594Liabilities 2018: $68,391Net Assets 2018: $8,643,2032018Assets 2019: $13,624,586Liabilities 2019: $174,143Net Assets 2019: $13,450,4432019Assets 2020: $22,357,268Liabilities 2020: $213,492Net Assets 2020: $22,143,7762020Assets 2021: $79,584,497Liabilities 2021: $266,142Net Assets 2021: $79,318,3552021Assets 2022: $115,040,326Liabilities 2022: $790,905Net Assets 2022: $114,249,4212022Assets 2023: $159,276,607Liabilities 2023: $916,110Net Assets 2023: $158,360,4972023Assets 2024: $200,316,165Liabilities 2024: $2,049,785Net Assets 2024: $198,266,3802024

Highlighted filing

2014

Assets$2,912,099
Liabilities$5,263
Net Assets$2,906,836
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $155,000Expenses 2012: $41,196Net Income 2012: $113,8042012Revenue 2013: $4,806,952Expenses 2013: $2,082,910Net Income 2013: $2,724,0422013Revenue 2014: $2,667,223Expenses 2014: $2,589,971Net Income 2014: $77,2522014Revenue 2015: $4,136,052Expenses 2015: $2,889,715Net Income 2015: $1,246,3372015Revenue 2016: $2,511,169Expenses 2016: $3,146,400Net Income 2016: -$635,2312016Revenue 2017: $7,047,892Expenses 2017: $5,415,995Net Income 2017: $1,631,8972017Revenue 2018: $10,912,130Expenses 2018: $6,946,290Net Income 2018: $3,965,8402018Revenue 2019: $14,318,062Expenses 2019: $10,173,635Net Income 2019: $4,144,4272019Revenue 2020: $31,697,461Expenses 2020: $23,617,176Net Income 2020: $8,080,2852020Revenue 2021: $81,442,514Expenses 2021: $25,230,384Net Income 2021: $56,212,1302021Revenue 2022: $108,123,443Expenses 2022: $67,735,663Net Income 2022: $40,387,7802022Revenue 2023: $90,685,349Expenses 2023: $49,161,233Net Income 2023: $41,524,1162023Revenue 2024: $79,496,121Expenses 2024: $51,939,561Net Income 2024: $27,556,5602024

Highlighted filing

2014

Revenue$2,667,223
Expenses$2,589,971
Net Income$77,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,960,579
Mission and Program Overview

Mission

See schedule o for description of the organization's mission

See schedule o for organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,940,580$2,156,694▲ $216,114
Pledges and Grants Receivable$769,058$580,731▼ $188,327
Intangible Assets$77,745$107,078▲ $29,333
Cash and Non-Interest-Bearing Accounts$25,473$46,432▲ $20,959
Prepaid Expenses and Deferred Charges$28,482$21,164▼ $7,318
Total Assets$2,841,338$2,912,099▲ $70,761
Liabilities
Accounts Payable and Accrued Expenses$2,488$5,263▲ $2,775
Total Liabilities$2,488$5,263▲ $2,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,709,638$2,737,425▲ $27,787
Unrestricted Net Assets$129,212$169,411▲ $40,199
Total Net Assets Fund Balance$2,838,850$2,906,836▲ $67,986
Total Liabilities and Net Assets / Fund Balance$2,841,338$2,912,099▲ $70,761

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$730,333--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
George MosherDirector and Treasurer$1,000$1,000
Stephen EinhornDirector$1,000$1,000

Board Members and Trustees

NameTitle
David UihleinDirector and Chairman
Robert NortonFormer Vice President
Michael GrebeVice President
Dennis KuesterDirector
Diane HendricksDirector
Michael KeiserDirector
Jason KohoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,095
Program Service Revenue
$0
Investment Income
$23,128
Other Revenue
$0
All Other Contributions
$2,644,095
Change in Net Assets
$77,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$293,356Fair Market Value
Total Noncash Contributions5$293,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,363
Total Revenue per Audited Statements
$2,695,586
Total Revenue per Form 990
$2,667,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,376,611
Other Expenses$213,360
Total Fundraising Expense$71,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,376,611--$2,376,611
Depreciation Depletion-$32,170-$32,170
Fees for Services Accounting-$26,677-$26,677
Advertising-$16,184-$16,184
Office Expenses-$14,188-$14,188
Fees for Service Investment Mgmnt Fees-$9,697-$9,697
Fees for Services Legal-$5,653-$5,653
Fees for Services Management-$2,000-$2,000
Insurance-$1,359-$1,359
Other Expenses-$11,500$728$728
Occupancy-$30-$30
Total Functional Expenses$2,376,611$142,308$71,052$2,589,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,627,600
Expenses per Audited Statements$2,589,971
Total Expenses per Form 990$2,589,971
Expenses Not Reported on Form 990$37,629
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Media Research Center IncReston, VA501(c)3Organizational Support$250,000
Act Right Legal Foundation IncPlainfield, IN501(c)3Litigation Project$224,727
Americans for Prosperity FoundationArlington, VA501(c)3Organizational Support$170,000
Cato InstituteWashington, DC501(c)3Organizational Support$110,000
Economics WisconsinMilwaukee, WI501(c)3Organizational Support$105,000
American Enterprise Institute for Public Policy ResearchWashington, DC501(c)3Organizational Support$103,500
Clare Boothe Luce Policy InstituteHerndon, VA501(c)3Organizational Support$100,000
KING'S COLLEGENew York, NY501(c)3Organizational Support$100,000
Marcus Center for the Performing ArtsMilwaukee, WI501(c)3Organizational Support$90,000
The Heritage FoundationWashington, DC501(c)3Organizational Support$56,000
Florentine Opera CompanyMilwaukee, WI501(c)3Organizational Support$55,000
Schools That Can Milwaukee (stcm)Milwaukee, WI501(c)3Organizational Support$55,000
Competitive Enterprise InstituteWashington, DC501(c)3Organizational Support$52,000
Heartland InstituteChicago, IL501(c)3Organizational Support$52,000
Americares Foundation IncStamford, CT501(c)3Organizational Support$50,000
True the Vote IncHouston, TX501(c)3Organizational Support$45,500
Federalist Society for Law and Public Policy StudiesWashington, DC501(c)3Organizational Support$45,000
Wisconsin Institute for Law & LibertyMilwaukee, WI501(c)3Organizational Support$35,500
The John K Maciver InstituteMadison, WI501(c)3Organizational Support$31,884
Manhattan Institute for Policy ResearchNew York, NY501(c)3Organizational Support$27,500
American MajorityPurcellville, VA501(c)3Organizational Support$27,000
Capital Research CenterWashington, DC501(c)3Organizational Support$26,000
National Right to Work Legal Defense FoundationSpringfield, VA501(c)3Organizational Support$26,000
American Foreign Policy CouncilWashington, DC501(c)3Organizational Support$25,000
C a R E IncMerrifield, VA501(c)3Organizational Support$25,000
Doctors Without Boarders USA IncNew York, NY501(c)3Organizational Support$25,000
Free to Choose NetworkErie, PA501(c)3Organizational Support$25,000
Generation Opportunity InstituteArlington, VA501(c)3Organizational Support$25,000
Leadership InstituteArlington, VA501(c)3Organizational Support$25,000
Turning Point USALemont, IL501(c)3Organizational Support$25,000
Wisconsin Policy Research InstiuteMilwaukee, WI501(c)3Organizational Support$20,500
Milwaukee Chamber TheatreMilwaukee, WI501(c)3Organizational Support$20,000
Mount Vernon Ladies Association of the Union (aka Historic Mount Vernon)Mount Vernon, VA501(c)3Organizational Support$20,000
Acts Community Development CorporationMilwaukee, WI501(c)3Organizational Support$15,000
David Horowitz Freedom CenterSherman Oaks, CA501(c)3Organizational Support$15,000
Howard Center for Family Religion and SocietyRockford, IL501(c)3Organizational Support$15,000
Milwaukee Symphony OrchestraMilwaukee, WI501(c)3Organizational Support$15,000
Young Americas FoundationHerndon, VA501(c)3Organizational Support$11,000
Atonement Lutheran SchoolMilwaukee, WI501(c)3Organizational Support$10,000
Cardinal Newman Society for the Preservation of Catholic Higher EducationManassas, VA501(c)3Organizational Support$10,000
Foundation for Individual Rights in Education (fire)Philadelphia, PA501(c)3Organizational Support$10,000
Intercollegiate Studies InstituteWillmington, DE501(c)3Organizational Support$10,000
International Justice MissionWashington, DC501(c)3Organizational Support$10,000
Media TrackersAleda, TX501(c)3Organizational Support$10,000
Mercy Ships InternationalGarden Valley, TX501(c)3Organizational Support$10,000
Milwaukee College PreparatoryMilwaukee, WI501(c)3Organizational Support$10,000
Partners Advancing Values in EducationMilwaukee, WI501(c)3Organizational Support$10,000
The Fund for American StudiesWashington, DC501(c)3Organizational Support$10,000
State Policy NetworkArlington, VA501(c)3Organizational Support$8,000
Moving Pictures InstituteNew York, NY501(c)3Organizational Support$7,000
The Philanthropy RoundtableWashington, DC501(c)3Organizational Support$6,000
Action Institute for the Study of Religion and LibertyGrand Rapids, MI501(c)3Organizational Support$5,000
Alliance for School Choice IncWashington, DC501(c)3Organizational Support$5,000
American Council of Science and HealthNew York, NY501(c)3Organizational Support$5,000
American Council of Trustees and AlumniWashington, DC501(c)3Organizational Support$5,000
Atlas Economic Research FoundationWashington, DC501(c)3Organizational Support$5,000
Center for Competitive PoliticsAlexandria, VA501(c)3Organizational Support$5,000
Citizens Against Government WasteWashington, DC501(c)3Organizational Support$5,000
Hoover on War Revolution and PeacePalo Alto, CA501(c)3Organizational Support$5,000
Human Rights Foundation IncNew York, NY501(c)3Organizational Support$5,000
Institute for Humane StudiesArlington, VA501(c)3Organizational Support$5,000
Institute for JusticeArlington, VA501(c)3Organizational Support$5,000
Jack Miller CenterBala Cynwyd, PA501(c)3Organizational Support$5,000
Landmark Legal FoundationKansas City, MO501(c)3Organizational Support$5,000
National Center for Policy AnalysisDallas, TX501(c)3Organizational Support$5,000
National Legal and Policy CenterFalls Church, VA501(c)3Organizational Support$5,000
National Taxpayers Union FoundationAlexandria, VA501(c)3Organizational Support$5,000
Parents Television Council IncLos Angeles, CA501(c)3Organizational Support$5,000
Prison Fellowship MinistriesLansdowne, VA501(c)3Organizational Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“On a quarterly basis, the board of directors reviews all potential conflicts of interest and addresses them based on the procedures set forth in the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bradley Impact Fund Inc
EIN
45-4678325
Phone
8552993863
Address
1249 NORTH FRANKLIN PLACE, MILWAUKEE, WI 53202

Signing Officer

Name
George Mosher
Title
Treasurer
Phone
8552993863
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mosher
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 and Form 990 Part III, Line 1

“To provide funding to organizations that research public policy and educate the public on policy issues. The organization's board of directors will select organizations for grants and assistance based upon a rigorous examination process that will include an analysis of the following: the organization's effectiveness in its field of interest, the organization's creativity and past results, the potential of focused, special projects, the organization's accountability and transparency with funds, appropriateness of the activities under section 501 (c)(3) and relevant factors pertaining to each organization.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code) as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization, having qualified for exemption under provisions of the code, is also exempt from state income taxes. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the unites states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to the unrecognized tax liabilities in income tax expense. The organization does not anticipate any income tax liability. The organization files its form 990 in the united states federal jurisdiction and is subject to examination by the irs, generally for three years after the return is filed.”

Raw XML AppendixShowing 400 of 1,072 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05263
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016184
IRS990/AdvertisingGrp/TotalAmt016184
IRS990/AllOtherContributionsAmt02644095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08552993863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 N FRANKLIN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025473
IRS990/CashNonInterestBearingGrp/EOYAmt046432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02644095
IRS990/CYGrantsAndSimilarPaidAmt02376611
IRS990/CYInvestmentIncomeAmt023128
IRS990/CYOtherExpensesAmt0213360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02589971
IRS990/CYTotalFundraisingExpenseAmt071052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02667223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032170
IRS990/DepreciationDepletionGrp/TotalAmt032170
IRS990/Desc0TO PROVIDE FUNDING TO ORGANIZATIONS THAT RESEARCH PUBLIC POLICY AND EDUCATE THE PUBLIC ON POLICY ISSUES. THE ORGANIZATION'S BOARD OF DIRECTORS WILL SELECT ORGANIZATIONS FOR GRANTS AND ASSISTANCE BASED UPON A RIGOROUS EXAMINATION PROCESS THAT WILL INCLUDE AN ANALYSIS OF THE FOLLOWING: THE ORGANIZATION'S EFFECTIVENESS IN ITS FIELD OF INTEREST, THE ORGANIZATION'S CREATIVITY AND PAST RESULTS, THE POTENTIAL OF FOCUSED, SPECIAL PROJECTS, THE ORGANIZATION'S ACCOUNTABILITY AND TRANSPARENCY WITH FUNDS, APPROPRIATENESS OF THE ACTIVITIES UNDER SECTION 501 (C) (3) AND RELEVANT FACTORS PERTAINING TO EACH ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02376611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026677
IRS990/FeesForServicesAccountingGrp/TotalAmt026677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05653
IRS990/FeesForServicesLegalGrp/TotalAmt05653
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09697
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS KUESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID UIHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GREBE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON KOHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT NORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02376611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02376611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02376611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295118
IRS990/GrossReceiptsAmt02960579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01359
IRS990/InsuranceGrp/TotalAmt01359
IRS990/IntangibleAssetsGrp/BOYAmt077745
IRS990/IntangibleAssetsGrp/EOYAmt0107078
IRS990/InvestmentIncomeGrp/ExclusionAmt021366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01940580
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02156694
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0293356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DESCRIPTION OF THE ORGANIZATION'S MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02838850
IRS990/NetAssetsOrFundBalancesEOYAmt02906836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9266
IRS990/NoncashContributionsAmt0293356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030
IRS990/OccupancyGrp/TotalAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014188
IRS990/OfficeExpensesGrp/TotalAmt014188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3T&E
IRS990/OtherExpensesGrp/FundraisingAmt070324
IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111500
IRS990/OtherExpensesGrp/TotalAmt070324
IRS990/OtherExpensesGrp/TotalAmt122850
IRS990/OtherExpensesGrp/TotalAmt211500
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0769058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021164
IRS990/PrincipalOfficerNm0GEORGE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04798082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01891000
IRS990/PYInvestmentIncomeAmt08870
IRS990/PYOtherExpensesAmt0191910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02724042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02082910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04806952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02681724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04798082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07634806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05440691
IRS990ScheduleA/SubstantialContributorsTotAmt02194115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02681724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04798082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07634806
IRS990ScheduleA/TotalSupportAmt07661891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037629
IRS990ScheduleD/DonatedServicesUseFcltsAmt037629
IRS990ScheduleD/DonorAdvisedFundsContriAmt02595422
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02376611
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02156694
IRS990ScheduleD/ExpensesNotReportedAmt037629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02589971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01426286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2730333
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CASH AND EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9266
IRS990ScheduleD/RevenueNotReportedAmt028363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02667223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO THE UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. THE ORGANIZATION FILES ITS FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02156694
IRS990ScheduleD/TotalExpensesPerForm990Amt02589971
IRS990ScheduleD/TotalRevenuePerForm990Amt02667223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0224727
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt7103500
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt927000
IRS990ScheduleI/RecipientTable/CashGrantAmt10170000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1526000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt17110000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt20100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2152000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt24105000
IRS990ScheduleI/RecipientTable/CashGrantAmt2545000
IRS990ScheduleI/RecipientTable/CashGrantAmt2655000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3052000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt38100000
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt4127500
IRS990ScheduleI/RecipientTable/CashGrantAmt4290000
IRS990ScheduleI/RecipientTable/CashGrantAmt43250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4620000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4920000
IRS990ScheduleI/RecipientTable/CashGrantAmt507000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5326000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt5610000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt5855000
IRS990ScheduleI/RecipientTable/CashGrantAmt598000
IRS990ScheduleI/RecipientTable/CashGrantAmt6010000
IRS990ScheduleI/RecipientTable/CashGrantAmt6156000
IRS990ScheduleI/RecipientTable/CashGrantAmt6231884
IRS990ScheduleI/RecipientTable/CashGrantAmt636000
IRS990ScheduleI/RecipientTable/CashGrantAmt6445500
IRS990ScheduleI/RecipientTable/CashGrantAmt6525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6635500
IRS990ScheduleI/RecipientTable/CashGrantAmt6720500
IRS990ScheduleI/RecipientTable/CashGrantAmt6811000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,099
Liabilities
$5,263
Net assets
$2,906,836
Revenue
$2,667,223
Expenses
$2,589,971
Net income
$77,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$2.05$198$79.5$51.9$27.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$0.92$158$90.7$49.2$41.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.79$114$108$67.7$40.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$0.27$79.3$81.4$25.2$56.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.21$22.1$31.7$23.6$8.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.17$13.5$14.3$10.2$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.07$8.64$10.9$6.95$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.07$5.15$7.05$5.42$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.39$2.51$3.15$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.05$4.14$2.89$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$2.67$2.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.81$2.08$2.72
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.16$0.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits