Civic Intelligence

Black Spring Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-4116554

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
9934 Weeks Lane RoadOostburg, WI 53070

(920) 457-4441

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-486%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,253,295

Down $78,871 (-5.9%) from 2019

Net Assets

$1,253,295

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$15,825

Down $111,357 (-88%) from 2019

Expenses

Up

$92,765

Up $30,834 (+50%) from 2019

Net Income

Down

-$76,940

Down $142,191 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2013: $5,000Liabilities 2013: $02013Assets 2014: $1,266,633Liabilities 2014: $02014Assets 2015: $1,231,510Liabilities 2015: $02015Assets 2019: $1,332,166Liabilities 2019: $02019Assets 2020: $1,253,295Liabilities 2020: $0Net Assets 2020: $1,253,2952020Assets 2021: $1,345,119Liabilities 2021: $0Net Assets 2021: $1,345,1192021Assets 2022: $16,323,744Liabilities 2022: $0Net Assets 2022: $16,323,7442022Assets 2023: $16,725,592Liabilities 2023: $0Net Assets 2023: $16,725,5922023Assets 2024: $20,363,555Liabilities 2024: $0Net Assets 2024: $20,363,5552024

Highlighted filing

2020

Assets$1,253,295
Liabilities$0
Net Assets$1,253,295
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $1,275,414Expenses 2014: $7,333Net Income 2014: $1,268,0812014Revenue 2015: $11,606Expenses 2015: $36,439Net Income 2015: -$24,8332015Revenue 2019: $127,182Expenses 2019: $61,931Net Income 2019: $65,2512019Revenue 2020: $15,825Expenses 2020: $92,765Net Income 2020: -$76,9402020Revenue 2021: $163,921Expenses 2021: $69,939Net Income 2021: $93,9822021Revenue 2022: $15,085,260Expenses 2022: $82,932Net Income 2022: $15,002,3282022Revenue 2023: $552,291Expenses 2023: $141,705Net Income 2023: $410,5862023Revenue 2024: $4,538,988Expenses 2024: $887,730Net Income 2024: $3,651,2582024

Highlighted filing

2020

Revenue$15,825
Expenses$92,765
Net Income-$76,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE A BLACKPresident/Treasurer/Direct-$0--
HERBERT V KOHLER JRDirector-$0--
LAURA E KOHLERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHEBOYGAN AREA SCHOOL DISTRICTTO ASSIST WITH NEEDS RELATED TO VIRTUAL LEARNINGPCSHEBOYGAN, WI, US$60,000
Filing and Contact Details

Filer

Filer Name
Black Spring Foundation Inc
EIN
46-4116554
Phone
9204574441
Address
9934 WEEKS LANE ROAD, OOSTBURG, WI 53070

Signing Officer

Name
Natalie Black Kohler
Title
President
Phone
9204574441
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Barry Newman
Phone
6123402600
Raw XML Appendix308 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03118
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt056882
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065981
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030176
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01931
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02430
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt0144
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BLACK KOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204574441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK SPRING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0464116554
ReturnHeader/Filer/PhoneNum09204574441
ReturnHeader/Filer/USAddress/AddressLine1Txt09934 WEEKS LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0OOSTBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410223337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY & WHITNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S 6TH ST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123402600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY NEWMAN
ReturnHeader/ReturnTs02021-05-04T16:03:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK KOHLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,295
Liabilities
$0
Net assets
$1,253,295
Revenue
$15,825
Expenses
$92,765
Net income
-$76,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$4.54$0.89$3.65
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.55$0.14$0.41
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$15.1$0.08$15.0
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$1.33$0.00$0.13$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.01$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.28$0.01$1.27
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01