Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2013 • EIN 47-0923289

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
4041 N Richards StreetMilwaukee, WI 53212

(414) 906-2700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$179,934

Up $8,535 (+5.0%) from 2012

Net Assets

Up

$177,808

Up $27,004 (+18%) from 2012

Liabilities

Down

$2,126

Down $18,469 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

$198,975

No earlier filing loaded for comparison.

Expenses

Down

$171,971

Down $54,388 (-24%) from 2012

Net Income

$27,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,136Liabilities 2010: $23,357Net Assets 2010: $47,7792010Assets 2011: $111,247Liabilities 2011: $5,581Net Assets 2011: $105,6662011Assets 2012: $171,399Liabilities 2012: $20,595Net Assets 2012: $150,8042012Assets 2013: $179,934Liabilities 2013: $2,126Net Assets 2013: $177,8082013Assets 2014: $207,233Liabilities 2014: $10,480Net Assets 2014: $196,7532014Assets 2015: $197,603Liabilities 2015: $41,790Net Assets 2015: $155,8132015Assets 2016: $191,439Liabilities 2016: $25,766Net Assets 2016: $165,6732016Assets 2017: $186,961Liabilities 2017: $9,280Net Assets 2017: $177,6812017Assets 2018: $200,343Liabilities 2018: $11,369Net Assets 2018: $188,9742018Assets 2019: $360,824Liabilities 2019: $134,767Net Assets 2019: $226,0572019Assets 2020: $391,357Liabilities 2020: $131,141Net Assets 2020: $260,2162020Assets 2021: $579,677Liabilities 2021: $278,748Net Assets 2021: $300,9292021Assets 2022: $731,275Liabilities 2022: $408,215Net Assets 2022: $323,0602022

Highlighted filing

2013

Assets$179,934
Liabilities$2,126
Net Assets$177,808
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $198,5642010Expenses 2011: $151,6752011Expenses 2012: $226,3592012Revenue 2013: $198,975Expenses 2013: $171,971Net Income 2013: $27,0042013Revenue 2014: $353,873Expenses 2014: $334,928Net Income 2014: $18,9452014Revenue 2015: $156,999Expenses 2015: $197,939Net Income 2015: -$40,9402015Revenue 2016: $156,187Expenses 2016: $146,327Net Income 2016: $9,8602016Revenue 2017: $140,684Expenses 2017: $128,676Net Income 2017: $12,0082017Revenue 2018: $283,867Expenses 2018: $272,574Net Income 2018: $11,2932018Revenue 2019: $434,490Expenses 2019: $397,405Net Income 2019: $37,0852019Revenue 2020: $303,997Expenses 2020: $269,839Net Income 2020: $34,1582020Revenue 2021: $426,750Expenses 2021: $386,036Net Income 2021: $40,7142021Revenue 2022: $436,057Expenses 2022: $413,925Net Income 2022: $22,1322022

Highlighted filing

2013

Revenue$198,975
Expenses$171,971
Net Income$27,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$255,635
Mission and Program Overview

Mission

Strengthen milwaukee county through opportunities for low-income individuals to achieve economic stability and a positive quality of life.

The social development foundation was established in 2003 as a 501(c)(3) nonprofit organization for the sole purpose of providing financial support for the programs and initiatives of the community relations - social development commission (sdc). The sdc is the community action agency for milwaukee county and directs over 20 programs, which offer basic services and asset building programs to low-income residents. The foundations vision is to generate private-sector support to supplement tax-based funding, with the result of expanded programs, enhanced services, and a broadened awareness of sdc's mission in the community: empowering milwaukee county residents with the resources to move beyond poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,932$53,965▲ $18,033
Pledges and Grants Receivable$24,753$0▼ $24,753
Cash and Non-Interest-Bearing Accounts$39,940$8,429▼ $31,511
Total Assets$171,399$179,934▲ $8,535
Other Assets Total$70,774$117,540▲ $46,766
Liabilities
Deferred Revenue$16,466$1,560▼ $14,906
Accounts Payable and Accrued Expenses$4,129$566▼ $3,563
Total Liabilities$20,595$2,126▼ $18,469
Net Assets / Fund Balance
Unrestricted Net Assets$150,804$177,808▲ $27,004
Total Net Assets Fund Balance$150,804$177,808▲ $27,004
Total Liabilities and Net Assets / Fund Balance$171,399$179,934▲ $8,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$70,774$33,168▲ $14,273-$117,540
2012-$65,603▲ $5,171-$70,774
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steven RobinsonPresident
Deborah KrukowskiVice President
Alma RamirezMember
Brittney RosalesMember
Ervin RileyMember
George P HintonMember at Large
Patricia LindseySecretary
Dean MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,085
All Other Contributions
$172,890
Change in Net Assets
$27,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,577
Revenue Not Reported on Financial Statements
$101,398
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$101,398
Total Revenue per Audited Statements
$97,577
Total Revenue per Form 990
$198,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,058
Salaries, Compensation, and Employee Benefits$7,589
Other Expenses$6,324
Total Fundraising Expense$5,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,058--$158,058
Conferences and Meetings$16-$5,732$5,748
Other Salaries and Wages$5,278-$429$5,707
Other Employee Benefits$1,440-$5$1,445
Office Expenses$300-$183$483
Payroll Taxes$404-$33$437
Travel$33-$16$49
Other Expenses$933-$-3,082$-2,149
Total Functional Expenses$166,462$0$5,509$171,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$171,971
Expenses Not Reported on Financial Statements$101,398
Other Expense Adjustments$101,398
Expenses per Audited Statements$70,573
Total Expenses per Audited Statements$70,573
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1033230-Social DevelopmentGeneral Support$158,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,072
Fundraising Direct Expenses$56,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,362$20,362-$20,362
Total Events$69,072$68,072$23,258$44,814
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Noted that each committee reported out at formal board meeting as this is how actions were documented.”

Form 990, Part VI, Section B, Line 11

“The president will review the form 990 before it is submitted. An electronic copy is sent to the foundation & volunteer manager to forward to the president.”

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

“The conflict of interest policy covers all members of the board; its committees and all officers, and is monitored by an annual written questionaire (distributed at the october retreat) and is reviewed and maintained by the board president. The executive committee of the sdf reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person determined to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting. Once a year, the sdf board of directors needs to read the conflict of interest statement and sign it. Individuals who have a conflict must let the board president know and are prohibited from being in the conversation and voting on the item in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its other documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
47-0923289
Phone
4149062700

Signing Officer

Name
Steven Robinson
Title
President
Phone
4149062700
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George P Hinton
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
204

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intentions of the endowment are to help support the social development commission's programs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foundation transfer 158,058. Fundraising expenses -56,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation transfer 158,058. Fundraising expenses -56,660.”

Raw XML AppendixShowing 400 of 476 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYOtherRevenueAmt062337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045137
IRS990/PYSalariesCompEmpBnftPaidAmt037994
IRS990/PYTotalExpensesAmt0226359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.83090
IRS990ScheduleA/PublicSupportTotal170Amt0974805
IRS990ScheduleA/SubstantialContributorsTotAmt0188939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163744
IRS990ScheduleA/TotalSupportAmt01163744
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101398
IRS990ScheduleD/ExpensesSubtotalAmt070573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - GREATER MILWAUKEE FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0101398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0101398
IRS990ScheduleD/RevenueSubtotalAmt097577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTIONS OF THE ENDOWMENT ARE TO HELP SUPPORT THE SOCIAL DEVELOPMENT COMMISSION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION TRANSFER 158,058. FUNDRAISING EXPENSES -56,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION TRANSFER 158,058. FUNDRAISING EXPENSES -56,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117540
IRS990ScheduleD/TotalExpensesPerForm990Amt0171971
IRS990ScheduleD/TotalRevenuePerForm990Amt0198975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068072
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0158058
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SOCIAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0391033230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104041 N RICHARDS STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SDC PROGRAMS ARE ELIGIBLE TO GET UNRESTRICTED GRANTS THROUGH THE COMPETITIVE GRANT MAKING PROCESS. THE SDF IS PARTICULARLY INTERESTED IN OPPORTUNITIES THAT WILL ENHANCE THE SDC CLIENT EXPERIENCE OR THAT PILOT NEW AND INNOVATIVE PROGRAMS AT THE SDC. THE COMPETITIVE GRANT MAKING PROCESS IS THE SOLE WAY FOR PROGRAMS TO OBTAIN SPECIAL FUNDS FROM THE SDF. THE SDF COMPETITIVE APPLICATION PROCESS IS OPEN ONLY TO COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION PROGRAMS. THE NUMBER AND AMOUNT OF AWARD(S) WILL BE AT THE DISCRETION OF THE PROGRAM COMMITTEE OF THE SOCIAL DEVELOPMENT FOUNDATION BOARD OF DIRECTORS. THE TOTAL AWARD AMOUNTS ARE NOT EXPECTED TO EXCEED $10,000 PER YEAR, WITH APPROXIMATELY $2,500 GIVEN OUT PER QUARTER. GRANT AWARDS GENERALLY DO NOT EXCEED $1000 PER PROGRAM PER QUARTER. PROGRAMS MAY APPLY FOR ONE AWARD PER QUARTER. 1. COMPLETE THE 2011 FUNDING APPLICATION FORM BY THE APPLICATION DEADLINE AND RETURN TO JENNY GRYNIEWICZ, FOUNDATION AND VOLUNTEER MANAGER BY INTER-OFFICE MAIL OR E-MAIL ([email protected]). 2. REVIEW: THE PROGRAM COMMITTEE OF THE SOCIAL DEVELOPMENT FOUNDATION BOARD OF DIRECTORS WILL REVIEW PROPOSALS AND MAKE RECOMMENDATIONS FOR FUNDING AWARDS TO THE FULL BOARD. THE FULL BOARD MUST APPROVE ALL GRANT AWARDS. PROGRAMS MUST DEMONSTRATE THAT THE REQUEST IS FOR GOODS OR SERVICES NOT COVERED UNDER TRADITIONAL PROGRAM FUNDING SOURCES. 3. NOTIFICATION: ALL APPLICANTS WILL RECEIVE NOTIFICATION OF THE FUNDING DECISION VIA EMAIL ON THE REVIEW DATE FOR THE APPLICATION. 4. FINAL REVIEW: EACH PROGRAM IS ASKED TO ATTEND AN SDF BOARD MEETING AND SHARE WITH THE MEMBERS HOW FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTED THAT EACH COMMITTEE REPORTED OUT AT FORMAL BOARD MEETING AS THIS IS HOW ACTIONS WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. AN ELECTRONIC COPY IS SENT TO THE FOUNDATION & VOLUNTEER MANAGER TO FORWARD TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD; ITS COMMITTEES AND ALL OFFICERS, AND IS MONITORED BY AN ANNUAL WRITTEN QUESTIONAIRE (DISTRIBUTED AT THE OCTOBER RETREAT) AND IS REVIEWED AND MAINTAINED BY THE BOARD PRESIDENT. THE EXECUTIVE COMMITTEE OF THE SDF REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. ONCE A YEAR, THE SDF BOARD OF DIRECTORS NEEDS TO READ THE CONFLICT OF INTEREST STATEMENT AND SIGN IT. INDIVIDUALS WHO HAVE A CONFLICT MUST LET THE BOARD PRESIDENT KNOW AND ARE PROHIBITED FROM BEING IN THE CONVERSATION AND VOTING ON THE ITEM IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS OTHER DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SD PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391033230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010661535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104041 N RICHARDS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114041 N RICHARDS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158058
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,934
Liabilities
$2,126
Net assets
$177,808
Revenue
$198,975
Expenses
$171,971
Net income
$27,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.08$3.23$4.36$4.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.79$3.01$4.27$3.86$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.31$2.60$3.04$2.70$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$4.34$3.97$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$2.84$2.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.41$1.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$1.57$1.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$3.54$3.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.99$1.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.51$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.99