Civic Intelligence

Fifth Quarter Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1653906

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,752

Up $32,019 (+48%) from 2017

Net Assets

Up

$98,752

Up $32,019 (+48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$111,235

Down $44,659 (-29%) from 2017

Expenses

Down

$79,216

Down $67,145 (-46%) from 2017

Net Income

Up

$32,019

Up $22,486 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$98,752
Liabilities-
Net Assets$98,752
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$111,235
Expenses$79,216
Net Income$32,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$111,235
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$7,500$72,473
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
2019-05-10
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: school dist of st bay greenhouse fu address: 1230 michigan ave sturgeon bay, wi 54235 cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,602 office 2,485 travel 2,139 public officials travel/entertainment 400 insurance 72 dinner expense 32,773 fishing tournament 25,463 auction expense 5,135 total 70,069”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt066733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt0111235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098752
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/OtherExpensesTotalAmt070069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNS FOR YOUTH EDUCATION, RECREATION AND WOMEN'S HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0730
IRS990EZ/ProgramServiceRevenueAmt0108438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT YOUTH EDUCATION AND WOMEN'S HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079216
IRS990EZ/TotalProgramServiceExpensesAmt072473
IRS990EZ/TotalRevenueAmt0111235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0107438
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt088670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0114087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0347241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35030
IRS990ScheduleA/PublicSupportPY509Pct00.45960
IRS990ScheduleA/PublicSupportTotal509Amt0187183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/Total509Grp/TotalAmt0187183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOOL DIST OF ST BAY GREENHOUSE FU ADDRESS: 1230 MICHIGAN AVE STURGEON BAY, WI 54235 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,602 OFFICE 2,485 TRAVEL 2,139 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 400 INSURANCE 72 DINNER EXPENSE 32,773 FISHING TOURNAMENT 25,463 AUCTION EXPENSE 5,135 TOTAL 70,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY RABACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:47:05
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON V GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T06:47:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,752
Liabilities
-
Net assets
$98,752
Revenue
$111,235
Expenses
$79,216
Net income
$32,019
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