Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2015 • EIN 47-0923289

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
1730 W North AvenueMilwaukee, WI 53205

(414) 906-2700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$197,603

Down $9,630 (-4.6%) from 2014

Net Assets

Down

$155,813

Down $40,940 (-21%) from 2014

Liabilities

Up

$41,790

Up $31,310 (+299%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$156,999

Down $196,874 (-56%) from 2014

Expenses

Down

$197,939

Down $136,989 (-41%) from 2014

Net Income

Down

-$40,940

Down $59,885 (-316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$197,603
Liabilities$41,790
Net Assets$155,813
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$156,999
Expenses$197,939
Net Income-$40,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$172,909
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 foundation's vision is to generate private-sector supportto 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
Cash and Non-Interest-Bearing Accounts$23,866$75,785▲ $51,919
Accounts Receivable$59,337$0▼ $59,337
Total Assets$207,233$197,603▼ $9,630
Other Assets Total$124,030$121,818▼ $2,212
Liabilities
Other Liabilities$0$40,279▲ $40,279
Accounts Payable and Accrued Expenses$330$1,361▲ $1,031
Deferred Revenue$10,150$150▼ $10,000
Total Liabilities$10,480$41,790▲ $31,310
Net Assets / Fund Balance
Unrestricted Net Assets$196,753$155,813▼ $40,940
Total Net Assets Fund Balance$196,753$155,813▼ $40,940
Total Liabilities and Net Assets / Fund Balance$207,233$197,603▼ $9,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$121,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,029-▼ $1,594-$121,817
2014$117,540$7,075--$124,029
2013$70,774$33,168▲ $14,273-$117,540
2012$0$65,603▲ $5,171-$70,774
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah KrukowskiVice President
George HintonEx-officio
Alma RamirezMember
Annette BassMember
Claude McfarlaneMember
Deavon CollinsMember
Ervin RileyMember
Vincent BobotMember
Wilburn MckennieMember
Patricia LindseySecretary
Dean MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,875
All Other Contributions
$132,979
Change in Net Assets
$-40,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,731
Revenue Not Reported on Financial Statements
$2,268
Revenue Not Reported on Form 990
$15,910
Other Revenue Adjustments
$2,268
Total Revenue per Audited Statements
$170,641
Total Revenue per Form 990
$156,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,600
Other Expenses$43,339
Total Fundraising Expense$8,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,600--$154,600
Fees for Services Accounting--$3,200$3,200
Office Expenses--$1,472$1,472
Conferences and Meetings$294-$375$669
Other Expenses$12,819-$384$384
Total Functional Expenses$189,771$0$8,168$197,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,581
Total Expenses per Form 990$197,939
Expenses per Audited Statements$195,671
Expenses Not Reported on Form 990$15,910
Expenses Not Reported on Financial Statements$2,268
Other Expense Adjustments$2,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIN/aGeneral Support$154,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,878
Fundraising Direct Expenses$15,910
Gaming Gross Income$907
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Fatherhood Initiative$18,297$17,692$4,783$12,909
Celebrity Chef$13,876$13,336$10,839$2,497
Total Events$37,973$36,828$15,910$20,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Primary Government$40,279
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 meetings 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 commitees, and all officers. It 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 social development foundation inc(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 Inc
EIN
47-0923289
Phone
4149062700
Address
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Claude Mcfarlane
Title
President
Phone
4149062700
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Mcfarlane
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
276

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 15,910.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other income account moved to expenses 2,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 15,910.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income account moved to expenses 2,268.”

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IRS990/OtherExpensesGrp/TotalAmt022058
IRS990/OtherExpensesGrp/TotalAmt115556
IRS990/OtherExpensesGrp/TotalAmt2384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040279
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDE MCFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCRIPTION ADVOCACY & REFERRAL SERVICE - THE PARS PROGRAM PROVIDES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET BUILDING - PROVIDED FREE TAX PREPARATION SERVICES TO 13,161 RESIDENTS THAT GENERATED $11,036,139 IN TAX REFUNDS AND CREDITS. THE PROGRAM ALSO CONDUCTED 24 FINANCIAL LITERACY WORKSHOPS WHERE 323 CLIENTS PARTICIPATED AND OPENED 168 BANK ACCOUNTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033642
IRS990/PYOtherRevenueAmt050317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018945
IRS990/PYSalariesCompEmpBnftPaidAmt05786
IRS990/PYTotalExpensesAmt0334928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt01036264
IRS990ScheduleA/SubstantialContributorsTotAmt046077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082341
IRS990ScheduleA/TotalSupportAmt01112448
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/AdministrativeExpensesAmt0618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt015910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02268
IRS990ScheduleD/ExpensesSubtotalAmt0195671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SDF ENDOWMENT-GREATER MILWAUKEE
IRS990ScheduleD/OtherExpensesIncludedAmt015910
IRS990ScheduleD/OtherExpensesNotIncludedAmt02268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/OtherRevenueAmt015910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02268
IRS990ScheduleD/RevenueNotReportedAmt015910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02268
IRS990ScheduleD/RevenueSubtotalAmt0154731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTIONS OF THE ENDOWMENT ARE TO HELP SUPPORT THE SOCIAL DEVELOPMENT COMMISSION'S PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED WITH FUNDRAISING INCOME 15,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME ACCOUNT MOVED TO EXPENSES 2,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED WITH FUNDRAISING INCOME 15,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER INCOME ACCOUNT MOVED TO EXPENSES 2,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121818
IRS990ScheduleD/TotalExpensesPerForm990Amt0197939
IRS990ScheduleD/TotalLiabilityAmt040279
IRS990ScheduleD/TotalRevenuePerForm990Amt0156999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILWAUKEE FATHERHOOD INITIATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0154600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0391033230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01730 W NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053205
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 TO BE GIVEN OUT EACH QUARTER.
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 MEETINGS 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 COMMITEES, AND ALL OFFICERS. IT 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 SOCIAL DEVELOPMENT FOUNDATION INC(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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,603
Liabilities
$41,790
Net assets
$155,813
Revenue
$156,999
Expenses
$197,939
Net income
-$40,940
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