Civic Intelligence

Fifth Quarter Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1653906

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
5707 Bay Shore DrSturgeon Bay, WI 54235

(920) 328-8789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,733

Up $9,533 (+17%) from 2016

Net Assets

Up

$66,733

Up $9,533 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$155,894

Up $29,515 (+23%) from 2016

Expenses

Up

$146,361

Up $51,939 (+55%) from 2016

Net Income

Down

$9,533

Down $22,424 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2013: $3,550Net Assets 2013: $3,5502013Assets 2014: $7,299Net Assets 2014: $7,2992014Assets 2015: $25,241Net Assets 2015: $25,2412015Assets 2016: $57,200Net Assets 2016: $57,2002016Assets 2017: $66,733Net Assets 2017: $66,7332017Assets 2018: $98,752Net Assets 2018: $98,7522018Assets 2019: $53,416Net Assets 2019: $53,4162019Assets 2020: $39,796Net Assets 2020: $39,7962020Assets 2021: $31,956Net Assets 2021: $31,9562021Assets 2022: $26,982Net Assets 2022: $26,9822022Assets 2024: $23,295Net Assets 2024: $23,2952024

Highlighted filing

2017

Assets$66,733
Liabilities-
Net Assets$66,733
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2013: $15,046Expenses 2013: $11,496Net Income 2013: $3,5502013Revenue 2014: $64,319Expenses 2014: $60,568Net Income 2014: $3,7512014Revenue 2015: $81,597Expenses 2015: $63,655Net Income 2015: $17,9422015Revenue 2016: $126,379Expenses 2016: $94,422Net Income 2016: $31,9572016Revenue 2017: $155,894Expenses 2017: $146,361Net Income 2017: $9,5332017Revenue 2018: $111,235Expenses 2018: $79,216Net Income 2018: $32,0192018Revenue 2019: $195Expenses 2019: $45,525Net Income 2019: -$45,3302019Expenses 2020: $13,6192020Expenses 2021: $7,8442021Revenue 2022: $6Expenses 2022: $4,980Net Income 2022: -$4,9742022Expenses 2024: $3,6872024

Highlighted filing

2017

Revenue$155,894
Expenses$146,361
Net Income$9,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$155,894
Mission and Program Overview

Mission

To raise funs for youth education, recreation and women's health

Program Services

DescriptionGrantsExpenses
TO SUPPORT YOUTH EDUCATION AND WOMEN'S HEALTH$30,200$102,413
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY RABACHPresident-$0--
NICOLE RABACHVice Pres/Se-$0--
MICHAEL ORGAMENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fifth Quarter Foundation Inc
EIN
46-1653906
Address
5707 BAY SHORE DR, STURGEON BAY, WI 54235

Signing Officer

Name
Casey Rabach
Title
President
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon V Green CPA
Address
401 WASHINGTON AVE STE 405, TOWSON, MD 21204-4805
Preparer
Sheldon V Green
Phone
4103379592
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: st johns bosco school address: 15 n. Elgin ave sturgeon bay, wi 54235 cash contribution: 22,500 name: door county charities address: po box 66 egg harbor, wi 54209 cash contribution: 5,200”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,574 office 56 information technology 30,941 travel 1,708 dinner expense 33,364 fishing tournament 10,255 golf outing 24,848 auction expense 1,172 total 104,918”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY RABACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09203288789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 BAY SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066733
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030200
IRS990EZ/GrossReceiptsAmt0155894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY RABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE RABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ORGAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNS FOR YOUTH EDUCATION, RECREATION AND WOMEN'S HEALTH
IRS990EZ/ProgramServiceRevenueAmt0132956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT YOUTH EDUCATION AND WOMEN'S HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146361
IRS990EZ/TotalProgramServiceExpensesAmt0102413
IRS990EZ/TotalRevenueAmt0155894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt088670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0114087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0239803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45960
IRS990ScheduleA/PublicSupportPY509Pct00.47690
IRS990ScheduleA/PublicSupportTotal509Amt0203986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/Total509Grp/TotalAmt0203986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ST JOHNS BOSCO SCHOOL ADDRESS: 15 N. ELGIN AVE STURGEON BAY, WI 54235 CASH CONTRIBUTION: 22,500 NAME: DOOR COUNTY CHARITIES ADDRESS: PO BOX 66 EGG HARBOR, WI 54209 CASH CONTRIBUTION: 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,574 OFFICE 56 INFORMATION TECHNOLOGY 30,941 TRAVEL 1,708 DINNER EXPENSE 33,364 FISHING TOURNAMENT 10,255 GOLF OUTING 24,848 AUCTION EXPENSE 1,172 TOTAL 104,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY RABACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH QUARTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0461653906
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 BAY SHORE DR
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01382466D036B935AB3316906EF254E503D3F790C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01382466D036B935AB3316906EF254E503D3F790C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.234.113
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521400946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON V GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WASHINGTON AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212044805
ReturnHeader/PreparerPersonGrp/PhoneNum04103379592
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON V GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T11:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,733
Liabilities
-
Net assets
$66,733
Revenue
$155,894
Expenses
$146,361
Net income
$9,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$0.46$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.11$0.79$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.56$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.26$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.64$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.15$0.11$0.04