Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0923289

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$207,233

Up $27,299 (+15%) from 2013

Net Assets

Up

$196,753

Up $18,945 (+11%) from 2013

Liabilities

Up

$10,480

Up $8,354 (+393%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$353,873

Up $154,898 (+78%) from 2013

Expenses

Up

$334,928

Up $162,957 (+95%) from 2013

Net Income

Down

$18,945

Down $8,059 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$207,233
Liabilities$10,480
Net Assets$196,753
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$353,873
Expenses$334,928
Net Income$18,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$365,218
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$53,965$59,337▲ $5,372
Cash and Non-Interest-Bearing Accounts$8,429$23,866▲ $15,437
Total Assets$179,934$207,233▲ $27,299
Other Assets Total$117,540$124,030▲ $6,490
Liabilities
Deferred Revenue$1,560$10,150▲ $8,590
Accounts Payable and Accrued Expenses$566$330▼ $236
Total Liabilities$2,126$10,480▲ $8,354
Net Assets / Fund Balance
Unrestricted Net Assets$177,808$196,753▲ $18,945
Total Net Assets Fund Balance$177,808$196,753▲ $18,945
Total Liabilities and Net Assets / Fund Balance$179,934$207,233▲ $27,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$124,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$117,540$7,075--$124,029
2013$70,774$33,168▲ $14,273-$117,540
2012-$65,603▲ $5,171-$70,774
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alma RamirezMember
Annette BassMember
Claude McfarlaneMember
Dean MullerMember
Deavon CollinsMember
Deborah KrukowskiMember
Ervin RileyMember
Patricia LindseyMember
Vincent BobotMember
Wilburn MckennieMember
George P HintonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$303,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,317
All Other Contributions
$302,862
Change in Net Assets
$18,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,218
Revenue Not Reported on Financial Statements
$-11,345
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,345
Total Revenue per Audited Statements
$365,218
Total Revenue per Form 990
$353,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,500
Other Expenses$33,642
Total Fundraising Expense$8,064
Salaries, Compensation, and Employee Benefits$5,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,500--$295,500
Other Salaries and Wages$2,715-$2,211$4,926
Office Expenses$2,315-$1,794$4,109
Other Expenses$5,999-$746$746
Other Employee Benefits$255-$228$483
Payroll Taxes$208-$169$377
Travel$85-$6$91
Total Functional Expenses$326,864$0$8,064$334,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,273
Total Expenses per Audited Statements$346,273
Total Expenses per Form 990$334,928
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,345
Other Expense Adjustments$-11,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIN/aGeneral Support$295,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,538
Fundraising Direct Expenses$11,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$20,357$19,663-$19,663
Total Events$20,357$19,663$11,345$8,318
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

Filer Name
Social Development Foundation Incorporated
EIN
47-0923289
Phone
4149062700
Address
4041 N RICHARDS STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Patricia Lindsey
Title
President
Phone
4149062700
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George P Hinton
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
276

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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:

“Fundraising expenses -11,345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -11,345.”

Raw XML AppendixShowing 400 of 510 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02715
IRS990/OtherSalariesAndWagesGrp/TotalAmt04926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208
IRS990/PayrollTaxesGrp/TotalAmt0377
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE P HINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCRIPTION ADVOCACY & REFERRAL SERVICE (PARS): IN 2014 THE PARS PROGRAM WAS REQUIRED TO PROVIDED SCREENING AND ENROLLMENT ASSISTANCE TO ADULTS (AGE 60 AND OVER) THAT RESULTED IN PRESCRIPTION ASSISTANCE THAT HELPED 112 CLIENTS RECEIVE PRESCRIBED MEDICATIONS AT NO COST OR AT A MINIMAL COST. .THESE ARE MEDICATIONS THAT MANY WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD. ADDITIONALLY, CLIENTS WHO WERE WITHOUT A DOCTOR, CLINIC OR HEALTH INSURANCE WERE GIVEN INFORATION ON A LIST OF CLINICS THEY COULD CONSIDER VISITING TO HAVE THEIR HEALTH NEEDS ADDRESSED. TOTAL APPLICATIONS PROCESSED WAS 1,227. 100% OF NEW PARTICIPANTS ENROLLING IN THE PARS PROGRAM WERE AGE 60 AND OVER. EXISTING PARTICIPANTS WHO WERE UNDER AGE 60 WHEN ENROLLED IN THE PROGRAM A YEAR AGO, CONTINUE TO RECEIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET BUILDING: PROVIDED FREE TAX PREPARATION SERVICES TO 16,336 RESIDENTS THAT GENERATED $15,326,835 IN TAX REFUNDS AND CREDITS. THE PROGRAM ALSO ASSISTS LOW-INCOME INDIVIDUALS IN OBTAINING LOW INTEREST CAR LOANS AS WELL AS CONDUCTS FINANCIAL LITERACY TRAININGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047364
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158058
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06324
IRS990/PYOtherRevenueAmt025085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027004
IRS990/PYSalariesCompEmpBnftPaidAmt07589
IRS990/PYTotalExpensesAmt0171971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt01181908
IRS990ScheduleA/SubstantialContributorsTotAmt057596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239504
IRS990ScheduleA/TotalSupportAmt01239504
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/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117540
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11345
IRS990ScheduleD/ExpensesSubtotalAmt0346273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - GREATER MILWAUKEE FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11345
IRS990ScheduleD/RevenueSubtotalAmt0365218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTIONS OF THE ENDOWMENT ARE TO HELP SUPPORT THE SOCIAL DEVELOPMENT COMMISSION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -11,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -11,345.
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/TotalBookValueOtherAssetsAmt0124030
IRS990ScheduleD/TotalExpensesPerForm990Amt0334928
IRS990ScheduleD/TotalRevenuePerForm990Amt0353873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06206
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0295500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0391033230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04041 N RICHARDS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053212
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 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 2014 FUNDING APPLICATION FORM BY THE APPLICATION DEADLINE AND RETURN TO LATOYA JONES, FOUNDATION AND VOLUNTEER MANAGER BY INTER-OFFICE MAIL OR E-MAIL ([email protected]). 2. REVIEW: THE SOCIAL DEVELOPMENT FOUNDATION BOARD OF DIRECTORS WILL REVIEW PROPOSALS AND MAKE RECOMMENDATIONS FOR FUNDING AWARDS. 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 DECISION DATE FOR THE APPLICATION. 4. FINAL REVIEW: EACH PROGRAM IS ASKED TO PROVIDE A WRITTEN REPORT AND SHARE WITH THE DIRECTORS HOW FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SD 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,233
Liabilities
$10,480
Net assets
$196,753
Revenue
$353,873
Expenses
$334,928
Net income
$18,945
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